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Independent School District Check Register May 2021

Check Check Vendor Name Date Amount AAA SIGNS INC. 05/07/2021 5,462.00 AATSP 05/14/2021 825.00 AATSP 05/28/2021 190.00 ACM BODY & FRAME, INC. 05/07/2021 782.63 ACM BODY & FRAME, INC. 05/14/2021 3,292.31 A-1 ENTERPRISES, INC. 05/07/2021 2,370.50 CARRIER , LLC 05/07/2021 3,056.37 CARRIER ENTERPRISE, LLC 05/28/2021 2,362.59 AEHS, INC. 05/21/2021 1,975.00 ASCD 05/14/2021 987.45 AT&T 05/21/2021 853.15 AT&T 05/21/2021 69.18 AT&T 05/21/2021 614.60 AJ MONIER AND COMPANY 05/14/2021 5,500.00 AT&T 05/07/2021 2,711.10 ACET 05/28/2021 300.00 ACCELERATE LEARNING, INC. 05/14/2021 1,161.00 ACCELERATE LEARNING, INC. 05/28/2021 7,603.20 AETNA LIFE INSURANCE COMPANY 05/13/2021 39,197.32 ACADEMY LTD 05/14/2021 179.96 AARON, WILBERT LEE, JR. 05/21/2021 140.00 ABLENET, INC. 05/07/2021 660.00 JOURNEYED.COM, INC. 05/28/2021 36.95 AGI REPAIR TX LLC 05/14/2021 7,271.00 AGI REPAIR TX LLC 05/21/2021 13,022.00 AGI REPAIR TX LLC 05/28/2021 3,404.00 LEXISNEXIS RISK DATE MGMT. INC 05/07/2021 126.70 ACE MART RESTAURANT 05/07/2021 3,016.52 ACE MART RESTAURANT 05/14/2021 2,923.91 ACE MART RESTAURANT 05/21/2021 811.29 ACHIEVE 3000 05/28/2021 3,250.00 ALL POINTS COMMUNICATIONS OF 05/07/2021 66,095.30 ADAMS, BRYAN 05/07/2021 286.00 ADAN, JENNIFER 05/28/2021 29.98 ADMINISTRACION PARA EL 05/26/2021 921.29 ADVANCED DETECTION 05/07/2021 7,812.94 ADVANCED DETECTION 05/14/2021 1,275.00 ADVANCED DETECTION 05/21/2021 12,473.57 ADVANCED DETECTION 05/28/2021 4,002.00 ARESPE, AMY 05/14/2021 80.92 AETNA LIFE INSURANCE CO. 05/05/2021 48,588.62 AETNA LIFE INSURANCE CO. 05/03/2021 10,553.40 AETNA LIFE INSURANCE CO. 05/13/2021 45,070.20 AETNA LIFE INSURANCE CO. 05/13/2021 3,084.84 AETNA LIFE INSURANCE CO. 05/24/2021 24,565.73 AETNA LIFE INSURANCE CO. 05/26/2021 52,509.70 AETNA LIFE INSURANCE CO. 05/21/2021 38,699.44 AETNA LIFE INSURANCE CO. 05/03/2021 6,048.00 TX DEPT.OF PUBLIC SAFETY 05/07/2021 163.00 TX DEPT.OF PUBLIC SAFETY 05/21/2021 127.00 AGUILAR, TIMOTHY 05/14/2021 150.00 AHL, EDWIN 05/21/2021 70.00 ALHAMDAN-FLORES, TANYA 05/07/2021 107.80 AIRGAS-SOUTHWEST, INC. 05/14/2021 101.29 AIRGAS-SOUTHWEST, INC. 05/28/2021 57.61 ACADEMY FOR URBAN SCHOOL 05/21/2021 14,500.00 AKERS, FRANK 04/01/2021 -171.92 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount ALAMO ARCHITECTS, INC. 05/14/2021 28,442.86 ALAMO AREA COUNCIL 05/14/2021 -160.00 ALAMO AREA COUNCIL 05/21/2021 905.00 PDG INDUSTRIES 05/07/2021 4,922.88 PDG INDUSTRIES 05/14/2021 1,539.57 PDG INDUSTRIES 05/21/2021 716.05 PDG INDUSTRIES 05/28/2021 4,120.74 ALAMO WELDING AND 05/07/2021 20,580.80 ALAMO WELDING AND 05/14/2021 8,620.00 ALAMO COMMUNITY COLLEGE 05/21/2021 41,666.66 ALAMO COMMUNITY COLLEGE 05/28/2021 13,369.21 ALAMO ENVIRONMENTAL, INC. 05/07/2021 850.00 ARDOR SCHOOL SOLUTIONS, LLC 05/07/2021 15,232.00 ALAMO MUSIC CENTER, INC. 05/07/2021 475.75 ALAMO MUSIC CENTER, INC. 05/14/2021 778.20 ALAMO MUSIC CENTER, INC. 05/21/2021 600.00 ALAMO MUSIC CENTER, INC. 05/28/2021 1,312.00 ACCOUNTABLE HEALTHCARE 05/14/2021 1,523.75 AVILA, ESPERANZA 05/21/2021 1,904.00 APODACA, MEGAN 05/07/2021 40.60 EDGINGTON, ROGER 05/28/2021 632.50 ROBERT FERNANDEZ 05/07/2021 450.50 ROBERT FERNANDEZ 05/21/2021 1,547.00 BANKSON GROUP LTD 05/14/2021 726.58 BANKSON GROUP LTD 05/21/2021 425.00 BANKSON GROUP LTD 05/28/2021 7,328.45 ALANIS-GARCIA, ERIKA E. 05/07/2021 124.94 ALANIS-GARCIA, ERIKA E. 05/14/2021 150.64 TEATRO AUDAZ 05/14/2021 11,467.50 ALERT SERVICES, INC. 05/07/2021 976.18 ALERT SERVICES, INC. 05/14/2021 1,010.79 ALERT SERVICES, INC. 05/21/2021 1,763.37 ALERT SERVICES, INC. 05/28/2021 1,671.12 ALEXANDER, JANICE 04/27/2021 -1.74 ALFARO, OMAR D 05/21/2021 196.87 FLORES, JR. EDUARDO A. 05/14/2021 200.00 FLORES, JR. EDUARDO A. 05/21/2021 75.00 FLORES, JR. EDUARDO A. 05/28/2021 2,200.00 ALL AMERICAN SPORTS CORP. 05/14/2021 24,699.34 ALL AMERICAN SPORTS CORP. 05/21/2021 975.00 ALL AMERICAN SPORTS CORP. 05/28/2021 24,344.03 ALLEN & ALLEN INC 05/07/2021 30.74 U.S. FOOD SERVICE 05/21/2021 1,562.56 ALLIED FIRE PROTECTION-SA, LP 05/07/2021 1,385.00 ALLIED FIRE PROTECTION-SA, LP 05/14/2021 780.00 ALLIED FIRE PROTECTION-SA, LP 05/28/2021 1,150.00 ALPHA TESTING INC. 05/14/2021 10,803.00 ADVANTAGE IMAGING SUPPLY, INC 05/28/2021 836.84 AMERICA TEAM SPORTS LLC 05/07/2021 487.00 AMERICA TEAM SPORTS LLC 05/14/2021 608.60 ALPHA FOODS COMPANY 05/21/2021 24,165.02 ALSPAUGH, RALPH 05/21/2021 43.00 ALVIAR, DIANE 05/07/2021 55.00 ALTEX ELECTRONICS INC 05/14/2021 473.74 ALTEX ELECTRONICS INC 05/28/2021 128.78 AVALON MOTOR COACHES LLC 05/14/2021 8,370.00 AVALON MOTOR COACHES LLC 05/21/2021 1,229.00 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount DAVIS, DREIBROTD & FELDER INC. 05/21/2021 1,701.00 DAVIS, DREIBROTD & FELDER INC. 05/28/2021 3,402.00 AMERICAN BAND ACCESSORIES, LLC 05/28/2021 825.50 KB INDUSTRIES, INC 05/28/2021 441.45 AATSP 05/28/2021 70.00 ALLIED 100, LLC 05/14/2021 7,897.50 AMERICAN HEART ASSOCIATION 05/07/2021 477.40 THE AMERICAN INSTITUTE OF 05/21/2021 3,699.99 FACILITY SOLUTIONS GROUP, INC 05/07/2021 150.53 FACILITY SOLUTIONS GROUP, INC 05/28/2021 163.67 ARMSTRONG TRANSFER & STORAGE 05/14/2021 21,605.75 SHORT LINE CORPORATION 05/21/2021 74.00 ARTHUR J GALLAGHER RISK MGMT 05/07/2021 4,250.00 AMERI-FORM 05/07/2021 4,073.00 ATHENA CONSTRUCTION GROUP, INC 05/21/2021 50,726.93 ANESCO AV TECH 05/07/2021 1,212.95 ANESCO AV TECH 05/14/2021 6,910.60 ANESCO AV TECH 05/21/2021 2,085.00 ANESCO AV TECH 05/28/2021 8,960.80 ANDY'S AUTO AND BUS AIR 05/21/2021 125.60 Z'S MUSICAL L.P. 05/07/2021 523.00 Z'S MUSICAL L.P. 05/14/2021 43,780.00 Z'S MUSICAL L.P. 05/28/2021 22,863.38 APOLINAR, SANDRA 04/27/2021 -68.40 APPLE COMPUTER, INC. 05/07/2021 5,619.40 APPLE COMPUTER, INC. 05/14/2021 44,526.44 APPLE COMPUTER, INC. 05/28/2021 7,402.80 AYRES, KATHI 05/07/2021 4,246.88 AYRES, KATHI 05/14/2021 101.25 ARIAS & ASSOCIATES INC. 05/14/2021 2,518.00 ARIZONA STATE UNIVERSITY 05/24/2021 -200.00 ARIES BUILDING SYSTEMS, LLC 05/28/2021 12,060.00 ABBIE N. FRANCIS 05/14/2021 498.59 ABBIE N. FRANCIS 05/28/2021 599.19 ALICE ISD 05/07/2021 895.00 ARREDONDO, ADRIANNA 05/07/2021 63.06 ARREDONDO, ADRIANNA 05/14/2021 67.50 ARZAMENDI, REGINA 05/14/2021 121.10 ASSOCIATES FOR EDUCATIONAL 05/07/2021 7,500.00 ASSOCIATES FOR EDUCATIONAL 05/28/2021 22,500.00 AMERICAN MED CERT ASSOC LLC 05/28/2021 1,308.00 ASSOCIATION OF 05/14/2021 147.44 ASSOCIATION OF TEXAS 05/26/2021 4,891.89 ALMEIDA, CATALINA M. 05/21/2021 136.25 ATKINS, DONALD EUGENE 05/21/2021 100.00 AMAZON.COM SALES INC. 05/07/2021 1,449.56 AMAZON.COM SALES INC. 05/14/2021 3,301.07 AMAZON.COM SALES INC. 05/21/2021 1,084.50 AMAZON.COM SALES INC. 05/28/2021 4,668.49 AUGELLO, MICHELLE 05/07/2021 85.18 AUTOMATIC FIRE PROTECTION INC 05/07/2021 340.00 AUTOMATIC FIRE PROTECTION INC 05/14/2021 2,260.00 AUSTIN, JULIE U. 05/07/2021 202.50 AUSTIN TURF & TRACTOR 05/14/2021 3,684.40 AVILA, EDITH 05/14/2021 12.49 AVILA, EDITH 05/21/2021 50.00 AVILA, EDITH 05/28/2021 9.99 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount AYALA, MARCO 05/07/2021 55.00 B & H FOTO & ELECTRONICS CORP. 05/07/2021 17,041.45 B & H FOTO & ELECTRONICS CORP. 05/14/2021 37.46 B & H FOTO & ELECTRONICS CORP. 05/21/2021 8,280.07 B & H FOTO & ELECTRONICS CORP. 05/28/2021 809.17 BADGEMAN PROMOTIONAL PROD LLC 05/07/2021 4,111.00 BADGEMAN PROMOTIONAL PROD LLC 05/21/2021 2,579.00 BADGEMAN PROMOTIONAL PROD LLC 05/28/2021 660.00 BAKER DISTRIBUTING COMPANY 05/07/2021 2,352.69 BAKER DISTRIBUTING COMPANY 05/14/2021 1,576.63 BAKER DISTRIBUTING COMPANY 05/21/2021 2,495.10 BAKER DISTRIBUTING COMPANY 05/28/2021 567.19 BURKS, STEPHANIE 05/21/2021 60.00 BLACKHIVE CORP INC 05/21/2021 9,500.40 BANDA, RALPH H. 05/07/2021 165.00 BANDA, RALPH H. 05/21/2021 180.00 PEARISON INCORPORATED 05/28/2021 1,630.20 JP MORGAN CHASE 05/14/2021 4,133.15 BEASLEY TIRE SVC HOUSTON INC 05/14/2021 130.95 BEASLEY TIRE SVC HOUSTON INC 05/28/2021 836.00 BARNES, JOSEPH 05/07/2021 165.00 BARNES & NOBLE 05/07/2021 598.80 BARNES & NOBLE 05/14/2021 798.40 BARNES & NOBLE 05/21/2021 1,504.81 BARNES & NOBLE 05/28/2021 5,534.55 BENELOGIC LLC 05/06/2021 17,326.52 BARTLETT COCKE 05/14/2021 568,338.77 BARTLETT COCKE 05/21/2021 509,981.14 BARTLETT COCKE 05/28/2021 670,880.23 HANKEN ERIC 05/14/2021 9,440.00 HANKEN ERIC 05/21/2021 15,940.00 BATTLE, LUMAMBA K 04/27/2021 -5.80 BACKFLOW APPARATUS & VALVE CO 05/07/2021 164.00 BACKFLOW APPARATUS & VALVE CO 05/21/2021 426.70 BAVOUSETTE, JOHN 05/07/2021 90.00 BEACON'S INC 05/14/2021 1,487.14 BEARCOM OPERATING LLC 05/21/2021 241.20 BELINFANTE, KENNETH 05/07/2021 190.00 BRINK'S INCORPORATED 05/07/2021 8,961.28 BERRYMAN, MICHAEL 05/07/2021 330.00 ALEX & BETTY DOVALINA 05/28/2021 144.00 SANTANA-GRUEN, MARIA ELENA 05/21/2021 1,102.50 BEXAR CO. FOR THE PERF. ARTS 05/07/2021 324.00 BEXAR CO. FOR THE PERF. ARTS 05/21/2021 59,575.50 BEXAR COUNTY TAX ASSESSOR-COL 05/07/2021 45.00 BEXAR COUNTY TAX ASSESSOR-COL 05/14/2021 75.00 BEXAR COUNTY TAX ASSESSOR-COL 05/14/2021 67.50 BEXAR COUNTY TAX ASSESSOR-COL 05/28/2021 155.00 BEXAR COUNTY TAX ASSESSOR-COL 05/28/2021 104.00 BEXAR COUNTY TAX ASSESSOR-COL 05/28/2021 104.00 BEXAR ENVIRONMENTAL, INC. 05/14/2021 4,695.00 BIESER, EMILY 05/21/2021 695.25 BIESER, EMILY 05/28/2021 806.38 BIG STAR BRANDING 05/14/2021 1,350.00 BILL MILLER BAR-B-Q INC 05/21/2021 3,160.00 BILL MILLER BAR-B-Q INC 05/28/2021 186.80 BISHOP, PATRICIA 05/07/2021 132.44 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount BISHOP, PATRICIA 05/14/2021 173.26 BRAZEN TECHNOLOGIES 05/14/2021 22,880.00 BELLWETHER EDU PARTNERS, LLC 05/14/2021 75,000.00 BEXAR METRO 9-1-1 NETWORK DIST 05/14/2021 11,200.00 BOCANEGRA, JENNIFER 05/14/2021 230.57 BOCANEGRA, JENNIFER 05/28/2021 139.55 BLAKE, DORAELIA 05/07/2021 300.00 BLAKE, DORAELIA 05/28/2021 300.00 BOMBA, DAROHL 05/28/2021 275.00 BOMBA, DAROHL 05/03/2021 -90.20 B & M LIMITED PARTNERSHIP 05/07/2021 8,559.43 B & M LIMITED PARTNERSHIP 05/14/2021 890.66 B & M LIMITED PARTNERSHIP 05/21/2021 1,654.32 B & M LIMITED PARTNERSHIP 05/28/2021 420.27 BOUDREAU, GWENDOLYN S. 05/07/2021 90.00 PALACIOS, GEORGE A. 05/07/2021 1,487.25 BRIGGS EQUIPMENT CORP 05/07/2021 1,068.10 BRIGGS EQUIPMENT CORP 05/21/2021 610.73 BALLOOMS OF SAN ANTONIO LLC 05/14/2021 200.00 BROOKS DEVELOPMENT AUTHORITY 05/07/2021 56,339.52 TESSMAN ROAD LANDFILL 05/07/2021 679.71 TESSMAN ROAD LANDFILL 05/28/2021 578.35 BRUINS MONTESSORI INTL USA INC 05/14/2021 10,819.80 BRUINS MONTESSORI INTL USA INC 05/21/2021 5,468.40 BULLET HOLE SHOOTING RANGE LP 05/07/2021 25.00 BURKETT, CHRISTOPHER 05/07/2021 70.00 BURMAX COMPANY INC 05/14/2021 94.00 BENOIT, STEPHANIE MICHELLE 05/21/2021 1,125.00 CD AUTO SERVICE INC. 05/14/2021 45.68 CDW GOVERNMENT, INC. 05/07/2021 10,034.39 CDW GOVERNMENT, INC. 05/14/2021 3,563.21 CDW GOVERNMENT, INC. 05/21/2021 6,145.06 CDW GOVERNMENT, INC. 05/28/2021 4,937.05 CAS-CLAIMS ADMINISTRATIVE 05/05/2021 137,611.36 CANTU, LONNIE M. 05/07/2021 65.00 CALDERON, ERNEST 05/28/2021 350.00 BOYS & GIRLS CLUB OF SA 05/07/2021 1,106.39 BOYS & GIRLS CLUB OF SA 05/14/2021 41,895.24 BOYS & GIRLS CLUB OF SA 05/21/2021 30,832.07 CALDWELL, DAVID 05/07/2021 -104.00 CAMACHO, MARICELLA 05/07/2021 120.98 CAMACHO, MARICELLA 05/21/2021 59.00 CARNEY, DESIREE 05/14/2021 66.47 CANTU, CECILIA 05/21/2021 25.57 CANTU, ROBERT 05/07/2021 90.00 CAPPS RENT-A-CAR, INC. 05/14/2021 4,515.64 CARDENAS, ALEX 04/26/2021 -119.60 CHICK FIL A BALCONES HEIGHTS 05/07/2021 229.84 CHICK FIL A BALCONES HEIGHTS 05/28/2021 452.18 CHEERS ETC 1,INC 05/07/2021 3,115.00 CHEERS ETC 1,INC 05/21/2021 110.00 CHEERS ETC 1,INC 05/28/2021 885.00 CANALES, DANIEL 05/03/2021 -98.50 CARDINAL'S SPORTS CENTER, INC. 05/14/2021 234.00 CARDINAL'S SPORTS CENTER, INC. 05/21/2021 394.00 CARDINAL'S SPORTS CENTER, INC. 05/28/2021 7,688.30 CARGILL KITCHEN SOLUTIONS 05/07/2021 18,007.50 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount CARDENAS, RICHARD 05/07/2021 90.00 COLEY, KATHERINE 05/07/2021 19.52 EVAPOCORE, INC. 05/07/2021 242.35 EVAPOCORE, INC. 05/14/2021 729.92 EVAPOCORE, INC. 05/21/2021 203.86 EVAPOCORE, INC. 05/28/2021 159.24 CARIELO, CYNTHIA 05/28/2021 261.46 CARTER, JACQUELINE 05/28/2021 433.18 CAROLINA BIOLOGICAL 05/07/2021 2,172.99 CAROLINA BIOLOGICAL 05/14/2021 928.26 CAROLINA BIOLOGICAL 05/21/2021 1,659.95 CAROLINA BIOLOGICAL 05/28/2021 324.99 DREAM RANCH LLC 05/07/2021 3,920.09 DREAM RANCH LLC 05/14/2021 1,400.50 DREAM RANCH LLC 05/28/2021 3,890.04 CARVAJAL, PATRICIA 05/07/2021 110.20 CARRIER CORPORATION 05/21/2021 920.00 CENTER FOR THE ADVANCEMENT 05/21/2021 900.00 CASAS, SONYA 05/28/2021 77.22 CASTILLEJO, JULIO 05/07/2021 27.61 CASTILLO, REBECCA 05/14/2021 238.28 CASTILLO, SYLVIA 05/14/2021 48.00 CASTILLO, CHRISTOPHER 05/28/2021 500.00 ESPINOZA, RICHARD 05/14/2021 1,900.00 COBB PEDIATRIC THERAPY SVCS 05/07/2021 16,130.50 CISNEROS, GRACE 05/14/2021 51.41 CS EDUCATIONAL SVCS LLC 05/21/2021 5,500.00 CALLAN INDUSTRIAL HOLDINGS LLC 05/14/2021 432.05 CHAMBERS, MICHELLE 05/14/2021 120.00 CHAMBERS, MICHELLE 05/28/2021 50.00 CHAPA, RAUL JR. 05/28/2021 125.00 MOVIE SHOW VIDEO MGT.INC. 05/28/2021 2,432.25 CHEMSEARCH CORP 05/14/2021 794.82 BIG BURGERS OF TEXAS, LLC 05/21/2021 1,755.50 CHICK-FIL-A 05/28/2021 1,925.10 SAN ANTONIO CHILDREN'S MUSEUM 05/28/2021 160.00 CIFUENTES, RODRIGO 05/07/2021 70.00 CIFUENTES, RODRIGO 05/21/2021 70.00 THE CIRCLE SCHOOL 05/21/2021 1,104.79 CITYVIEW MANAGEMENT, INC. 05/07/2021 900.00 CITY OF CASTROVILLE 05/21/2021 450.00 CITY OF SAN ANTONIO 05/07/2021 16,415.01 SAN ANTONIO GOLF ASSOCIATION, 05/21/2021 250.00 CITY OF SAN ANTONIO 05/21/2021 62.00 MUNICIPAL GOLF ASSOC. - SA 05/07/2021 1,850.00 CHIPINSKI, ANDREA 05/14/2021 70.00 CHIPINSKI, ANDREA 05/28/2021 70.00 CITY PUBLIC SERVICE BOARD 05/14/2021 676,871.31 CITY PUBLIC SERVICE BOARD 05/14/2021 465.08 RAMIREZ, DANNY 05/28/2021 1,496.30 CLANCY, BRIAN 05/07/2021 50.79 CLANCY, BRIAN 05/14/2021 79.52 CLANCY, BRIAN 05/21/2021 160.16 CLAMPITT PAPER COMPANY INC 05/07/2021 4,039.16 CLAMPITT PAPER COMPANY INC 05/14/2021 5,788.92 CLAMPITT PAPER COMPANY INC 05/21/2021 3,848.92 CLAMPITT PAPER COMPANY INC 05/28/2021 1,980.00 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount CLEARY ZIMMERMANN ENGINEERS 05/14/2021 95,726.11 CLEAT 05/14/2021 270.00 NARDIS, INC. 05/28/2021 7,050.00 CULTURINGUA 05/28/2021 1,325.00 COFIELD, DAVID A. 05/28/2021 125.00 COLEMAN, ERIK 04/01/2021 -221.64 COLLEGE BOARD 05/21/2021 850.00 CORRALES, SERGIO GABRIEL 05/07/2021 5,575.00 COLON, HECTOR JR. 05/07/2021 255.00 C.A.G. MANAGEMENT, INC. 05/07/2021 44,309.85 CENTRAL TEXAS FOOD BANK INC 05/21/2021 3,077.76 COMMITTE FOR CHILDREN 05/21/2021 2,039.00 COMMITTE FOR CHILDREN 05/28/2021 818.00 COMMERCIAL KITCHEN REPAIR 05/07/2021 155.93 COMMERCIAL KITCHEN REPAIR 05/21/2021 3,375.57 COMMUNITIES IN SCHOOLS 05/14/2021 166,869.47 COMPLETE BOOK AND MEDIA 05/28/2021 4,600.31 COMPTROLLER OF PUBLIC ACCOUNTS 05/20/2021 854.72 COMPUTER EXPRESS INC 05/07/2021 323.50 COMPUTER EXPRESS INC 05/14/2021 1,204.50 COMPUTER EXPRESS INC 05/21/2021 2,220.00 COMPUTER EXPRESS INC 05/28/2021 67.00 CANTU, ANDREA 05/14/2021 300.00 CANTU, ANDREA 05/28/2021 316.34 CASTILLO, HUMBERTO R. 05/21/2021 70.00 CONCENTRA MEDICAL CENTERS 05/07/2021 66.00 CONCENTRA MEDICAL CENTERS 05/14/2021 66.00 CONCENTRA MEDICAL CENTERS 05/21/2021 66.00 CONDE SYSTEMS, INC. 05/14/2021 493.83 CONSERVE 05/26/2021 173.91 CARLSON, TANNER 05/14/2021 225.75 CARLSON, TANNER 05/28/2021 43.00 CARTER,KASSIE BRITTANY 05/28/2021 115.30 CONTINENTAL BATTERY CO. 05/07/2021 728.91 COSHAL, MARILYN 05/14/2021 59.30 CONTRERAS, SHARA 05/21/2021 84.09 CORNISH MEDICAL 05/07/2021 995.00 CRISIS PREVENTION 05/28/2021 450.00 COUGHLAN COMPANIES LLC 05/14/2021 399.90 CROWN EQUIPMENT CORPORATION 05/28/2021 850.52 CRUZ, EVELYN 05/21/2021 169.93 CUCCIA, JANICE 04/26/2021 -210.14 DENTAL CHOICE HOLDINGS LLC 05/14/2021 4,680.00 CULLIGAN WATER CONDITIONING 05/07/2021 15.00 CHAVARRIA, MONICA 05/21/2021 57.25 THE DBQ COMPANY 05/28/2021 4,134.00 CASO DOCUMENT MNGT, INC. 05/28/2021 100.00 DECA 05/21/2021 32.00 DANCELINE PRODUCTIONS USA 05/14/2021 550.00 DR. JOSE MEDINA EDUCATIONAL 05/21/2021 2,250.00 DDD COLMENERO ENTERPRISES 05/28/2021 3,638.14 RODRIGUEZ, ALOIDA DE MORALES 05/07/2021 164.46 DARDEN, DOUGLAS 05/28/2021 668.52 DIGITALGENETIX, LLC 05/14/2021 2,300.00 DAVIS, COURTNEY 05/21/2021 150.00 DAVIS, COURTNEY 05/21/2021 150.00 DAVIS, COURTNEY 05/21/2021 150.00 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount DAVIS, COURTNEY 05/21/2021 150.00 DAVIS, COURTNEY 05/21/2021 150.00 DAVIS, COURTNEY 05/21/2021 150.00 DAVIS, COURTNEY 05/21/2021 150.00 DAVIS, COURTNEY 05/21/2021 150.00 DAVIS, COURTNEY 05/21/2021 400.00 DAWSON, MICHAEL JAMES 05/07/2021 55.00 DLR GROUP INC OF TX A TX CORP 05/07/2021 19,750.00 DLR GROUP INC OF TX A TX CORP 05/28/2021 9,875.00 DEANAN PRODUCTS, INC. 05/21/2021 800.00 EATON, KAREN 05/28/2021 86.41 DEPARTMENT OF JUSTICE 05/14/2021 75.00 DEPARTMENT OF JUSTICE 05/28/2021 75.00 DAHILL OFFICE TECHNOLOGY CORP 05/07/2021 5,658.25 DAHILL OFFICE TECHNOLOGY CORP 05/14/2021 3,989.04 DAHILL OFFICE TECHNOLOGY CORP 05/21/2021 16,515.23 DE LA CRUZ, GEORGE 05/21/2021 115.00 DE LA GARZA, GRACIELA 05/14/2021 172.68 DE LA GARZA FENCE AND 05/07/2021 642.34 DELL MARKETING L.P. CORP 05/07/2021 494,174.05 DELL MARKETING L.P. CORP 05/14/2021 16,326.98 DELL MARKETING L.P. CORP 05/21/2021 39,220.92 DELL MARKETING L.P. CORP 05/28/2021 69,044.17 DELLHEN, LLC 05/14/2021 6,060.00 DELLHEN, LLC 05/21/2021 6,900.00 DELLHEN, LLC 05/28/2021 3,120.00 DE LEON, RUBEN JR. 05/07/2021 260.00 DEMOCRACY PREP PUBLIC SCHOOLS 05/07/2021 70,389.00 DEMCO, INC. 05/07/2021 1,082.46 DEMCO, INC. 05/14/2021 312.85 DEMCO, INC. 05/21/2021 2,836.88 DEMCO, INC. 05/28/2021 1,288.09 WEISSMAN'S THEATRICAL SUP. INC 05/14/2021 99.90 DEL OLMO, JACKLYN MARLEN 05/28/2021 1,812.50 DE LEON, JOSE III 05/07/2021 55.00 DEWINNE EQUIPMENT CO. 05/28/2021 1,139.80 DEBOSE, LARENCE R. 05/07/2021 90.00 DELUXE SMALL BUSINESS SALES 05/28/2021 2,278.19 DIAZ, JOHNNY 05/14/2021 287.27 DICK BLICK CO CORP 05/07/2021 3,574.08 DICK BLICK CO CORP 05/14/2021 2,014.54 DICK BLICK CO CORP 05/21/2021 1,954.54 DICK BLICK CO CORP 05/28/2021 4,780.04 DEMOCRACY PREP TEXAS 05/21/2021 133,398.66 DIVISION LAUNDRY 05/07/2021 822.00 DIVISION LAUNDRY 05/21/2021 514.00 EARLYCHILDHOOD LLC 05/07/2021 142.61 EARLYCHILDHOOD LLC 05/28/2021 954.60 DIXIE FLAG MFG CO INC 05/28/2021 916.30 DOGGETT, COLIN 05/21/2021 22.35 PIZZA INC. 05/07/2021 332.49 SOUTH TEXAS PIZZA INC. 05/28/2021 269.49 DEWAFELBAKKERS 05/21/2021 8,033.76 TK ELEVATOR CORPORATION 05/07/2021 514.50 TK ELEVATOR CORPORATION 05/14/2021 5,705.71 TK ELEVATOR CORPORATION 05/28/2021 989.54 DOOR DIRECT, LLC 05/14/2021 23,101.68 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount DRAMATIC PUBLISHING CO. 05/07/2021 183.53 DRAMATIC PUBLISHING CO. 05/14/2021 240.00 DUAL LANGUAGE EDUCATION 05/21/2021 3,750.00 DECOTY COFFEE CO 05/21/2021 79.50 DECOTY COFFEE CO 05/28/2021 90.00 DEPARTMENT OF STATE HEALTH 05/21/2021 57.00 DEAN DAIRY FLUID, LLC 05/07/2021 68,762.68 DEAN DAIRY FLUID, LLC 05/14/2021 59,800.96 DEAN DAIRY FLUID, LLC 05/21/2021 61,436.62 MAGNUS MOBILITY SYSTEMS, INC. 05/21/2021 15.24 MB DUSTLESS AIR FILTER CO LLC 05/14/2021 16,202.87 MB DUSTLESS AIR FILTER CO LLC 05/21/2021 70,542.44 EAI EDUCATION 05/21/2021 437.77 EAI EDUCATION 05/28/2021 8,093.35 E.A.H. SAN ANTONIO 05/28/2021 672.49 EDMIS 05/14/2021 1,080.00 EAST END GLASS INC 05/07/2021 6,015.33 ESGI, LLC 05/28/2021 639.00 EDINGER VENTURES LLC 05/07/2021 441.95 EDINGER VENTURES LLC 05/14/2021 108.99 EMPLOYEE BENEFITS CONSULTING 05/21/2021 8,250.00 EBSCO INDUSTRIES, INC. 05/07/2021 497.53 EBSCO INDUSTRIES, INC. 05/14/2021 4,031.35 E-CONTROL SYSTEMS, INC. 05/07/2021 1,980.00 ECOLAB INC. 05/07/2021 219.30 E-RENEW SOLUTIONS CORP 05/28/2021 399.96 EBS HEALTHCARE, INC. 05/07/2021 23,296.25 EBS HEALTHCARE, INC. 05/14/2021 17,066.97 EBS HEALTHCARE, INC. 05/28/2021 17,273.23 EBARRA, DENISE 05/14/2021 1,116.00 EDUCATION SERVICE CENTER 05/14/2021 500.00 EDUCATION SERVICE CENTER 05/28/2021 779.40 EDUCATION SERVICE CENTER 05/21/2021 75.00 EDUCATION SERVICE CENTER 05/07/2021 1,800.00 EDUCATION SERVICE CENTER 05/21/2021 19,438.00 ESPINOZA, SAMUEL 05/14/2021 365.00 EDUCATION NETWORKS OF AMERICA 05/14/2021 17,175.00 ELDRIDGE ELECTRIC COMPANY, INC 05/14/2021 1,760.00 ELDRIDGE ELECTRIC COMPANY, INC 05/21/2021 725.00 ELECTRONIX EXPRESS 05/21/2021 85.00 EDDINGTON, TAYLOR 05/07/2021 390.72 ELLIOTT ELECTRIC SUPPLY 05/14/2021 596.67 ELLIS, RONALD SMITH II 05/21/2021 2,000.00 ASHFORD TRS POOL II LLC 05/06/2021 909.06 ENTERPRISE RENT-A-CAR 05/14/2021 44.11 EQUIPMENT DEPOT 05/07/2021 3,019.38 EQUIPMENT DEPOT 05/21/2021 2,834.32 REPUBLIC BUSINESS CREDIT LLC 05/07/2021 18,844.86 ESTRELLITA 05/14/2021 3,822.06 ESQUIVEL, MARIO R. 05/07/2021 90.00 ESCAMILLA, PONECK, LLP 05/14/2021 217,890.15 ESPINOSA, LETICIA 05/21/2021 26.56 E-RATE SERVICES, INC. 05/14/2021 15,912.75 FELUX, JONATHAN 05/07/2021 175.51 FAVELA, ERICK 05/07/2021 870.00 FAVELA, ERICK 05/28/2021 1,020.00 CLAMPITT PAPER COMPANY 05/14/2021 517.31 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount CLAMPITT PAPER COMPANY 05/21/2021 1,082.72 FELAN, RICHARD G. 05/07/2021 330.00 FELAN, RICHARD G. 05/21/2021 90.00 FRIENDS OF SPARE PARTS 05/14/2021 3,996.00 FILTERS 4 AIR LLC 05/14/2021 1,195.50 FECCI, BILL 05/07/2021 150.00 FUENTES, DAVID MARK 05/07/2021 664.00 FUENTES, DAVID MARK 05/28/2021 202.00 FERGUSON ENTERPRISES, INC. 05/07/2021 949.18 FERGUSON ENTERPRISES, INC. 05/14/2021 2,281.14 FOX INDUSTRIES LLC 05/07/2021 15,962.00 FERNANDEZ, MELINDA 05/28/2021 161.15 FERRELLGAS, L.P. 05/21/2021 9,694.62 FERRELLGAS, L.P. 05/28/2021 9,934.57 FEWELL, FRANKLIN 05/07/2021 90.00 FLORES, MIGUEL 05/07/2021 24.95 FOUNTAIN-WORKS, LLC 05/07/2021 456.72 FIBER PLATFORM, LLC 05/14/2021 9,965.40 FISHER SCIENTIFIC CO CORP 05/28/2021 3,014.55 FLORIDA LEAGUE OF IB SCHOOLS 05/21/2021 3,900.00 FLORAL ELEGANCE, LTD 05/21/2021 120.00 FLORES, VALERIE 05/21/2021 14.94 FLINN SCIENTIFIC, INC. 05/07/2021 402.21 FLINN SCIENTIFIC, INC. 05/21/2021 1,562.58 FLINN SCIENTIFIC, INC. 05/28/2021 4,432.51 FLYLEAF PUBLISHING LLC 05/07/2021 6,841.32 FOLLETT SCHOOL SOLUTIONS, INC. 05/07/2021 75,603.85 FOLLETT SCHOOL SOLUTIONS, INC. 05/14/2021 8,634.35 FOLLETT SCHOOL SOLUTIONS, INC. 05/21/2021 25,058.33 FOLLETT SCHOOL SOLUTIONS, INC. 05/28/2021 9,450.36 FOGO DE CHAO HOLDINGS, INC. 05/14/2021 2,124.00 FORD, TAMARA 05/21/2021 127.68 FORDE-FERRIER EDUC'L. SERVICES 05/14/2021 517.50 FORMAX DIVISION OF BESCORP 05/14/2021 1,400.00 FLORES, MARIO 05/21/2021 2,699.39 FLORES, SAN JUANITA A 05/21/2021 45.96 FOUNTAIN, BRENT J. 05/07/2021 255.00 4IMPRINT, INC. 05/28/2021 3,588.91 FRANCIS L DEAN & ASSOCIATES 05/28/2021 239.56 FRIEDENBERG, LARRY 05/07/2021 90.00 FROST INSURANCE AGENCY, INC. 05/07/2021 1,463.95 FROST INSURANCE AGENCY, INC. 05/28/2021 4,671.95 FTAITI, KAMEL 05/21/2021 70.00 GALLEGOS JR., RENE C. 05/07/2021 345.00 GALLEGOS JR., RENE C. 05/21/2021 275.00 GARDOPIA GARDENS 05/07/2021 8,400.00 GARCIA, DAVID E 05/14/2021 315.74 IT'S GREEK TO ME, INC 05/21/2021 667.80 HEINEMANN COMPANY 05/14/2021 352.00 HEINEMANN COMPANY 05/21/2021 9,999.36 GALLARDO, ANTHONY 04/26/2021 -81.37 GALLARDO, ANTHONY 05/11/2021 500.00 GARCIA, JR., JESUS T. 05/07/2021 90.00 GALLAGHER, SARAH 05/14/2021 59.92 GALLS, LLC 05/07/2021 1,049.75 GALLS, LLC 05/21/2021 1,195.95 GANT, LARRY 04/26/2021 -170.54 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount G4 SPATIAL TECHNOLOGIES, LLC 05/14/2021 539.15 GARRATT-CALLAHAN COMPANY 05/14/2021 5,206.00 GARZA, ALYSSA 05/14/2021 54.82 GALVAN, ZENNIA 05/21/2021 107.86 GARZA, ROLANDO 05/07/2021 90.00 GARZA, ROLAND 05/21/2021 100.00 GARZA, SOFIA 05/14/2021 175.45 GARZA, LEILA 05/21/2021 48.75 GREAT MINDS 05/07/2021 839.60 ACCO BRANDS USA LLC 05/21/2021 124.76 ACCO BRANDS USA LLC 05/28/2021 527.08 GILBANE BUILDING COMPANY 05/07/2021 1,132,838.67 GILBANE BUILDING COMPANY 05/14/2021 247,224.20 GILBANE BUILDING COMPANY 05/28/2021 1,366,676.65 GARCIA, MICHELLE Y 05/07/2021 113.22 GARZA, MARIA ELENA 05/28/2021 265.00 NAPA AUTO PARTS-SAN ANTONIO DC 05/07/2021 1,046.24 NAPA AUTO PARTS-SAN ANTONIO DC 05/14/2021 1,499.33 NAPA AUTO PARTS-SAN ANTONIO DC 05/21/2021 1,368.74 NAPA AUTO PARTS-SAN ANTONIO DC 05/28/2021 1,065.51 GROTA, JENNIFER 05/21/2021 74.35 GILLETTE AIR CONDITIONING 05/14/2021 28,684.63 GILLETTE AIR CONDITIONING 05/21/2021 10,560.00 GIRARD, DANIEL R. 05/28/2021 15.98 ONETOUCHPOINT SW CORP 05/07/2021 1,296.73 ONETOUCHPOINT SW CORP 05/21/2021 6,349.55 ONETOUCHPOINT SW CORP 05/28/2021 5,590.02 GIRL SCOUTS OF SOUTHWEST TEXAS 05/21/2021 242.00 GARZA, EMILIO 04/26/2021 -403.42 GARZA, EMILIO 04/26/2021 -649.28 GOMEZ, MICHAEL K 05/28/2021 1,360.00 XYLEM DEWATERING SOL., INC. 05/07/2021 600.00 GOODMAN FOOD PRODUCTS 05/07/2021 42,600.00 E.L. GOLDBECK CO. 05/07/2021 1,875.00 GOMEZ, JENNIFER 04/27/2021 -138.01 GOMEZ, JENNIFER 04/27/2021 -90.37 GOMEZ, SYLVIA ANN 05/07/2021 158.75 GOMEZ, SYLVIA ANN 05/21/2021 69.50 GONZALES, TONY 05/07/2021 65.00 GITAU, COLLINS 05/07/2021 125.00 GONZALEZ, MARIA E. 05/07/2021 56.16 GONZALEZ, JR., JOHN 05/07/2021 90.00 GONZALEZ, JR., JOHN 05/21/2021 70.00 THE PROPHET CORPORATON 05/07/2021 580.03 THE PROPHET CORPORATON 05/21/2021 9,986.16 THE PROPHET CORPORATON 05/28/2021 20,435.35 GONZALEZ, CEASAR A 05/21/2021 750.00 GLAZIER FOODS COMPANY 05/07/2021 10,771.82 GLAZIER FOODS COMPANY 05/21/2021 16,974.50 GOVERNMENT FINANCE OFFICERS 05/21/2021 1,295.00 GARZA, ANDREW 05/21/2021 80.00 GRAINGER 05/21/2021 435.74 GRAINGER INDUSTRIAL SUPPLY 05/07/2021 2,064.43 GRAINGER INDUSTRIAL SUPPLY 05/13/2021 0.00 GREATER SA AFTER SCHOOL 05/07/2021 88,218.21 GREATER SA AFTER SCHOOL 05/21/2021 46,148.79 GPS SPEAKERS AND EVENTS 05/07/2021 10,000.00 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount GONSALEZ, MIKE VARA JR 05/28/2021 90.00 C. H. GUENTHER & SON, INC. 05/07/2021 22,050.00 GUERRERO, LAURA 05/07/2021 217.90 GUERRERO, LAURA 05/14/2021 129.02 GUERINGER, TOM 05/21/2021 115.00 GARZA, WILLIAM J. 05/28/2021 2,051.86 GUITAR CENTER STORES INC. 05/07/2021 410.80 GUITAR CENTER STORES INC. 05/14/2021 1,624.99 GLOWFORGE, INC 05/28/2021 1,693.50 GULF COAST PAPER CO INC 05/07/2021 76,459.79 GULF COAST PAPER CO INC 05/21/2021 113,934.66 GULF COAST PAPER CO INC 05/28/2021 796.06 GUTIERREZ, ARNOLDO 05/21/2021 51.52 GAINES, KARA R 05/14/2021 300.00 GENERATION GENIUS INC 05/07/2021 995.00 HAAK, ROBERT 05/07/2021 165.00 HUFF, BARRY CHRISTOPHER 05/28/2021 90.75 HAMMOUDEH, RAWAN 05/21/2021 87.94 HARDAWAY, BRENDA 05/07/2021 400.00 HLS EXPRESS LUBE 05/07/2021 46.38 HLS EXPRESS LUBE 05/21/2021 307.55 HLS EXPRESS LUBE 05/28/2021 148.30 HARLANDALE I.S.D. 05/14/2021 14.71 HARTFORD LIFE INSURANCE 05/07/2021 2,232.24 SA LEGAL NEWS, LLC 05/21/2021 246.00 HEAGERTY, GEORGE W. 05/07/2021 70.00 HEAT TRANSFER SOLUTIONS INC. 05/28/2021 1,732.68 HEB CREDIT RECEIVABLES 05/07/2021 12,804.47 HEB CREDIT RECEIVABLES 05/14/2021 12,118.34 HEB CREDIT RECEIVABLES 05/21/2021 9,437.94 HEB CREDIT RECEIVABLES 05/28/2021 11,710.36 HUDSON, JAIME 05/07/2021 136.92 HEMBREE, BILLIE 05/21/2021 44.46 HUERTA, RAUL DE JESUS E. 05/21/2021 70.00 HERNANDEZ, BELINDA C. 05/14/2021 56.86 HERNANDEZ, ALLYE 05/28/2021 500.00 HOWARD INDUSTRIES, INC. 05/14/2021 51,144.00 HOWARD INDUSTRIES, INC. 05/21/2021 2,425.00 HOWARD INDUSTRIES, INC. 05/28/2021 30,880.00 HAWK, JOSHUA N. 05/07/2021 22,196.00 HERRERA, JOE 05/07/2021 165.00 HERWECK'S INC 05/07/2021 183.06 HERWECK'S INC 05/14/2021 217.49 HERWECK'S INC 05/21/2021 1,170.89 HIDALGO, SERGIO 05/07/2021 125.00 HERNANDEZ, SAMUEL 05/14/2021 15.55 HIGH SCHOOL ACHIEVEMENTS 05/07/2021 168.75 HIGH SCHOOL ACHIEVEMENTS 05/21/2021 6,316.45 HIGH SCHOOL ACHIEVEMENTS 05/21/2021 49.90 HIGH SCHOOL ACHIEVEMENTS 05/28/2021 8,759.05 HIGH SCHOOL MUSIC SVC., INC. 05/07/2021 6,624.22 HIGH SCHOOL MUSIC SVC., INC. 05/14/2021 1,080.55 HIGH SCHOOL MUSIC SVC., INC. 05/21/2021 830.57 HIGH SCHOOL MUSIC SVC., INC. 05/28/2021 419.12 HIGH/SCOPE EDUCATIONAL 05/07/2021 927.88 HIGH/SCOPE EDUCATIONAL 05/21/2021 175.00 HIGH/SCOPE EDUCATIONAL 05/28/2021 610.00 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount HILL COUNTRY ELECTRIC SUPPLY 05/07/2021 866.31 HILL COUNTRY ELECTRIC SUPPLY 05/14/2021 14,930.03 HILL COUNTRY ELECTRIC SUPPLY 05/21/2021 179.83 HILLIARD, RONALD 05/07/2021 65.00 HILLJE MUSIC CENTER 05/14/2021 4,999.95 HCA DE SA 05/21/2021 1,000.00 HOLGUIN, ARMANDO 05/07/2021 255.00 HOLGUIN, ARMANDO 05/21/2021 100.00 HOLMES CORPORATION 05/21/2021 2,093.58 HOLLY, RICHARD L. 05/07/2021 90.00 HOLLY, RICHARD L. 05/21/2021 200.00 HOHMANN, MARK A. 05/07/2021 427.55 HOME DEPOT CREDIT SERVICES 05/07/2021 11,663.46 HOME DEPOT CREDIT SERVICES 05/14/2021 17,068.74 HOME DEPOT CREDIT SERVICES 05/21/2021 8,078.12 HOME DEPOT CREDIT SERVICES 05/28/2021 4,224.55 DZ INDUSTRIES, INC. 05/21/2021 870.00 HOMESTEAD EQPT & MAINT LLC 05/21/2021 7,919.29 HEINE MIERS, JENNIFER GAIL 05/07/2021 136.63 HOUSTON I.S.D. 05/14/2021 16,089.51 HOWEY, TODD 05/21/2021 417.81 HUERTA, JUAN 05/07/2021 70.00 HEWLETT, AMY 04/27/2021 -89.01 HILLTOP SECURITIES INC. 05/07/2021 905.00 IB SOURCE 05/28/2021 11,511.16 INGRAM INDUSTRIES INC 05/28/2021 1,112.00 HENRY SCHEIN INC. 05/07/2021 581.99 HENRY SCHEIN INC. 05/21/2021 223.15 RICOH USA, INC. 05/21/2021 680.49 ILLUMINATION FIREWORKS, LLC 05/21/2021 17,559.33 PRECISION BUS MACHINES INC 05/14/2021 1,995.00 PRECISION BUS MACHINES INC 05/21/2021 1,347.63 IDENTISYS INC 05/28/2021 574.00 IMMSCHOOLS 05/07/2021 6,250.00 IDOL, MITCH 05/21/2021 1,300.00 SAT RADIO COMMUNICATIONS LTD 05/21/2021 530.16 IAQ LLC 05/14/2021 9,885.00 INSECT LORE PRODUCTS INC 05/21/2021 175.95 INSCO DISTRIBUTING, INC. 05/14/2021 13,655.88 INSCO DISTRIBUTING, INC. 05/28/2021 5,858.94 THE INSTITUTE OF INTERNAL 05/07/2021 695.00 THE INSTITUTE OF INTERNAL 05/21/2021 276.00 INTEGRATION PARTNERS CORP 05/14/2021 62,572.07 IKENI, ROCHELLE L 05/28/2021 600.00 INTERNATIONAL BACCALAUREATE OR 05/07/2021 7,050.00 INTERNATIONAL BACCALAUREATE OR 05/21/2021 1,650.00 INTERSTATE BILLING SERVICE INC 05/07/2021 302.15 INTERSTATE BILLING SERVICE INC 05/14/2021 2,269.93 INTERSTATE BILLING SERVICE INC 05/21/2021 433.86 INSTITUTE FOR MULTI-SENSORY 05/07/2021 290.00 JARAMILLO, JUANITA IRENE 05/07/2021 219.75 J.R., INC. 05/07/2021 15,382.04 JRF INDUSTRIES LLC 05/21/2021 3,500.00 J.W. PEPPER & SONS INC. 05/07/2021 2,725.91 J.W. PEPPER & SONS INC. 05/14/2021 301.89 J.W. PEPPER & SONS INC. 05/21/2021 918.05 J.W. PEPPER & SONS INC. 05/28/2021 54.95 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount JERSTAD, ROBERT 05/21/2021 1,200.00 JD PALATINE, LLC 05/07/2021 37.80 JAKE'S INC. 05/07/2021 418.12 JAKE'S INC. 05/21/2021 3,468.04 JAMES, CHARLES 05/07/2021 319.26 NAVARRO, JESSICA I. 05/07/2021 463.00 NAVARRO, JESSICA I. 05/21/2021 118.00 JARRETT PUBLISHING COMPANY 05/28/2021 2,565.20 JDSA I, LTD 05/07/2021 588.90 JDSA I, LTD 05/28/2021 840.68 TARI INC. 05/21/2021 2,378.03 COLE & POWELL, PC 05/14/2021 750.00 JENNIE-O TURKEY STORE SALES 05/07/2021 10,368.00 JENNIE-O TURKEY STORE SALES 05/21/2021 24,814.80 JIMENEZ, JOSE ENRIQUE 05/28/2021 98.56 CAUSEY, JESSE WAYNE 05/07/2021 495.00 CAUSEY, JESSE WAYNE 05/14/2021 110.00 CAUSEY, JESSE WAYNE 05/21/2021 630.00 TREE SERVICES OF SAN ANTONIO 05/21/2021 8,800.00 TREE SERVICES OF SAN ANTONIO 05/28/2021 6,850.00 SITEONE LANDSCAPE SUPPLY HLDG. 05/07/2021 4,018.22 SITEONE LANDSCAPE SUPPLY HLDG. 05/14/2021 620.38 JOERIS GENERAL CONTRACTORS LTD 05/07/2021 1,282,381.16 JOERIS GENERAL CONTRACTORS LTD 05/14/2021 1,174,218.74 JOERIS GENERAL CONTRACTORS LTD 05/28/2021 830,946.89 JOHNSON, LAWRENCE E. JR 05/21/2021 575.00 JOHN H. SOROLA INC. 05/14/2021 7.60 JOHN H. SOROLA INC. 05/21/2021 7.60 JOHNSON, CAMILLE 05/14/2021 140.00 JOHNSON CONTROLS, INC. 05/07/2021 2,147.42 JOHNSON CONTROLS, INC. 05/14/2021 16,653.19 JOHNSON CONTROLS, INC. 05/21/2021 15,870.86 JOHNSON CONTROLS, INC. 05/28/2021 5,342.20 JOHNSON, DALE J 05/21/2021 46,580.00 JASSO, ARMANDO JR 05/14/2021 4,080.00 THE PETIT GROUP, LLC 05/28/2021 1,278.98 GATEWAY PRINTING & 05/07/2021 21,325.30 GATEWAY PRINTING & 05/14/2021 17,518.24 GATEWAY PRINTING & 05/21/2021 0.00 GATEWAY PRINTING & 05/28/2021 17,641.76 JONES, MERCHAL 04/01/2021 -84.39 JOHNSON,TWILA R. 05/07/2021 1,200.00 JOURDANTON ISD 05/14/2021 912.50 JUNIOR LIBRARY GUILD 05/21/2021 65,514.77 JUPE ENVIRONMENTAL, INC. 05/07/2021 13,180.00 JUPE ENVIRONMENTAL, INC. 05/14/2021 22,894.75 KAPLAN EARLY LEARNING COMPANY 05/14/2021 1,461.76 KAPLAN EARLY LEARNING COMPANY 05/21/2021 1,379.71 KARLSBURGER FOODS INC. 05/14/2021 1,190.00 KELLER MATERIAL, LTD. 05/07/2021 1,282.00 KONA ICE SAN ANTONIO 05/21/2021 280.00 KONA ICE SAN ANTONIO 05/28/2021 324.00 KRUPALLA, SHAWN 05/28/2021 1,912.50 LEO C. MAESTAS 05/14/2021 10,000.00 ROBINSON, KYU IM 05/14/2021 706.50 KECK, JULIE 05/21/2021 1,895.00 KYC LLC 05/21/2021 840.00 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount KR ACQUISITIONS LLC 05/28/2021 802.24 KURZ & CO. 05/07/2021 9,832.84 KURZ & CO. 05/14/2021 8.67 KEE, LUCILLE V. 05/07/2021 44.43 KNIGHT OFFICE SOLUTIONS INC 05/14/2021 111,573.00 KOCHHEISER, LINDA 05/21/2021 113.79 LRP CONFRENCES, LLC 05/21/2021 1,750.00 LACKEY W. MICHAEL 05/14/2021 48,172.60 LACKEY W. MICHAEL 05/28/2021 31,188.13 LAKESHORE EQUIPMENT COMPANY 05/07/2021 15,719.99 LAKESHORE EQUIPMENT COMPANY 05/14/2021 32,817.24 LAKESHORE EQUIPMENT COMPANY 05/21/2021 15,359.63 LAKESHORE EQUIPMENT COMPANY 05/28/2021 29,860.88 LABATT FOOD SERVICE 05/14/2021 21,089.87 LABATT FOOD SERVICE 05/21/2021 7,573.20 LA HACIENDA 05/21/2021 675.12 LANDEROS, EMILIO 05/07/2021 368.75 LANDEROS, EMILIO 05/21/2021 215.00 LANDEROS, EMILIO 05/28/2021 43.00 LAS NIEVES FRUIT CUPS & MORE 05/28/2021 540.00 LARRY WUNSCH & ASSOCIATES, INC 05/28/2021 2,917.10 LEDESMA, HECTOR JR. 05/07/2021 568.75 LEDESMA, HECTOR JR. 05/21/2021 172.00 LEDESMA, HECTOR JR. 05/28/2021 343.00 LEAD4WARD, LLC 05/14/2021 5,900.00 LEARNING A-Z LICENSE 05/28/2021 3,240.00 LEANDER ISD ATHLETIC DEPT. 05/21/2021 100.17 LEARNING ZONE 05/07/2021 297.05 LEARNING ZONE 05/14/2021 12.74 LEARNING ZONE 05/28/2021 709.98 LEGO EDUCATION 05/21/2021 5,963.15 LESLIE G. 05/07/2021 471.15 LEVI, RAY & SHOUP, INC. 05/07/2021 8,527.00 LIQUID ENVIRONMENTAL SOLUTIONS 05/21/2021 210.00 LEAL, NORMA J 05/07/2021 115.53 THE LIBRARY STORE, INC. 05/21/2021 219.55 LIFETOUCH NSS ACCTS RECEIVABLE 05/28/2021 1,443.26 LEMMON, KENNETH 05/07/2021 90.00 LITERACY RESOURCES, INC. 05/07/2021 3,967.70 LITERACY RESOURCES, INC. 05/14/2021 1,144.62 LITERACY RESOURCES, INC. 05/21/2021 750.00 LITERACY RESOURCES, INC. 05/28/2021 279.16 LITTLE RED BARN 05/28/2021 113.26 LITTLE CAESARS PIZZA 05/28/2021 123.80 LITTLE CAESARS PIZZA 05/28/2021 99.04 MARTINEZ, ELIZABETH P. 05/28/2021 700.00 LOGAN, CHARLIE 05/21/2021 32.68 LIAN, JUSTIN 05/28/2021 100.00 LONE STAR INVESTMENT POOL 05/11/2021 515,050.63 LONE STAR INVESTMENT POOL 05/11/2021 1,000,000.00 LONE STAR INVESTMENT POOL 05/24/2021 13,000,000.00 LONE STAR INVESTMENT POOL 05/21/2021 1,257,133.19 LONE STAR INVESTMENT POOL 05/05/2021 97,490.56 LONE STAR INVESTMENT POOL 05/28/2021 4,270,874.90 LARA, ALEX 05/07/2021 300.00 LONESTAR ARMATURE LLC 05/07/2021 1,568.83 LONESTAR ARMATURE LLC 05/21/2021 2,963.38 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount LIBERTY DATA PRODUCTS, INC 05/14/2021 5,848.56 LOPEZ, AMABEL 05/14/2021 23.13 LOSOYA, ALFREDO 05/21/2021 103.77 LOWERY, KRYSTAL 04/27/2021 -11.97 LOWE'S CREDIT SERVICES 05/21/2021 56.88 LOWE'S CREDIT SERVICES 05/28/2021 4,950.77 LOZANO, JOSE L. 05/07/2021 90.00 LOZANO, JOSE L. 05/21/2021 200.00 LILLY, HILLARY 05/14/2021 196.52 LYNWOOD BLDG. MATERIALS, INC 05/14/2021 333.89 LYNWOOD BLDG. MATERIALS, INC 05/21/2021 850.18 LYNWOOD BLDG. MATERIALS, INC 05/28/2021 9,549.45 VILLEGAS, VICTOR 05/07/2021 411.06 VILLEGAS, VICTOR 05/21/2021 856.88 VILLEGAS, VICTOR 05/28/2021 397.03 M.F. ATHLETIC COMPANY, INC. 05/14/2021 274.00 MAC, ZELDA Z. 05/14/2021 1,160.00 MACKIN EDUCATIONAL RESOURCES 05/07/2021 350.63 MACKIN EDUCATIONAL RESOURCES 05/28/2021 245.71 CLEARMAN, ROSALEE 05/28/2021 987.23 MARTINEZ, DANIELLA 05/21/2021 36.40 MAGIK CHILDREN'S THEATRE 05/14/2021 2,771.25 MILLENDER, KONISE 05/14/2021 81.87 MCCORMICK'S GROUP, LLC 05/28/2021 224.37 MANK-ALLEN, CHRISTINA 05/21/2021 52.36 MALDONADO, JEFFREY A. 05/21/2021 70.00 MARCHING SHOW CONCEPTS 05/28/2021 667.00 MYBINDING LLC 05/14/2021 252.98 THE MARIACHI CONNECTION INC. 05/14/2021 18,511.59 THE MARIACHI CONNECTION INC. 05/28/2021 3,562.32 MELTON, DANA 05/28/2021 73.70 MARTINEZ, BRENDA 05/21/2021 85.17 MUSTAFA, NAILAH 05/21/2021 3,825.00 MATHSPACE, INC 05/21/2021 480.00 MARTEL ELECTRONICS INC. 05/28/2021 1,670.00 MARTIN, LAMONT D. 05/07/2021 90.00 MARES, JR JOE A. 05/07/2021 119.00 MARSHALL SHREDDING CO. 05/21/2021 320.00 MARTINEZ, ARNOLD 05/21/2021 115.00 MONTESSORI CONNECTIONS LLC 05/28/2021 41.94 MENDIOLA, ALMA L 05/21/2021 89.99 MARTINEZ, YVONNE MARIE 05/28/2021 305.80 MASSENGALE ARMATURE WORKS, INC 05/21/2021 493.69 MASSEY, PATRICIA 05/07/2021 103.60 MASTERS DISTRIBUTION SYSTEMS 05/07/2021 145,972.35 MASTERS DISTRIBUTION SYSTEMS 05/21/2021 103,327.88 MASTERS DISTRIBUTION SYSTEMS 05/28/2021 57,024.64 MARTINEZ, JENNIFER 05/21/2021 26.13 MCCHESNEY / BIANCO LLC 05/21/2021 37,225.56 MAITLAND, ALAN 05/07/2021 332.49 MAITLAND, ALAN 05/14/2021 723.51 MATTHEWS, ROGERS 05/07/2021 255.00 MAXIM HEALTHCARE SERVICES, INC 05/07/2021 1,280.00 MAXIM HEALTHCARE SERVICES, INC 05/14/2021 1,600.00 MAXIM HEALTHCARE SERVICES, INC 05/21/2021 1,600.00 MAXIM HEALTHCARE SERVICES, INC 05/28/2021 1,600.00 MURRAY, SHAQUILLE 05/07/2021 95.00 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount RUIZ-MARTINEZ, DENISE 05/28/2021 129.00 MCGRATH RENTCORP 05/14/2021 149.00 MCGRATH RENTCORP 05/21/2021 149.00 MCGRATH RENTCORP 05/28/2021 4,681.25 MCLERRAN, DELIA 05/26/2021 119.88 MECHANICAL REPS, INC. 05/07/2021 1,576.00 MECA SPORTSWEAR, INC. 04/01/2021 910.00 MECA SPORTSWEAR, INC. 05/07/2021 2,730.00 MECA SPORTSWEAR, INC. 05/21/2021 2,030.00 MECA SPORTSWEAR, INC. 05/28/2021 140.00 PERFORMANCE HEALTH SUPPLY INC. 05/21/2021 5,415.40 PERFORMANCE HEALTH SUPPLY INC. 05/28/2021 810.92 MEDICAL WHOLESALE, INC. 05/07/2021 675.00 MEDICAL WHOLESALE, INC. 05/28/2021 919.00 MEDINA VALLEY I.S.D. 05/14/2021 16.09 MORALES, ELISEO 05/21/2021 38.05 MEMORIAL HIGH SCHOOL 05/14/2021 140.00 MENDEZ, ALEC 05/07/2021 90.00 MENDEZ, ALEC 05/21/2021 185.00 MENDEZ, ALEC 05/28/2021 110.00 MENDEZ, AGUSTIN 05/21/2021 70.00 MENTORING MINDS 05/07/2021 9,401.71 MENTORING MINDS 05/14/2021 1,271.38 MENTORING MINDS 05/28/2021 251.77 SPOK, INC. 05/14/2021 515.00 MANNING, GENEVIVE K. 05/21/2021 110.15 MINJARES, JOHN 05/14/2021 61.60 MINER CENTRAL TEXAS LTD 05/14/2021 2,120.00 MINNESOTA LIFE INSURANCE CO. 05/14/2021 135.60 MIRELES, RICHARD A. 05/21/2021 90.00 MISSION ELECTRIC SUPPLY, INC. 05/07/2021 153.94 MISSION GAS CO. 05/14/2021 261.00 SOUTHWEST TX EQUIP. DIST. INC. 05/21/2021 190.00 MISSION GOLF CARS AND 05/14/2021 289.75 MOLINA, FLOR E. 05/28/2021 525.00 PPG ARCHITECTURAL FINISHES INC 05/21/2021 1,132.12 DRAGO INVESTMENTS LTD 05/07/2021 4,269.65 DRAGO INVESTMENTS LTD 05/21/2021 887.20 DRAGO INVESTMENTS LTD 05/28/2021 9,367.75 MARTINEZ, NASH 04/01/2021 -103.00 ABDULAZIZ, MAZEN 05/14/2021 70.00 MONTESSORI OUTLET, INC. 05/14/2021 23.90 MONTESSORI SERVICES 05/14/2021 810.67 MORALES, EDWARD 05/07/2021 150.00 MORA, JAVIER G. 05/21/2021 100.00 MORA, LINDA 05/14/2021 14,250.00 MURRAY JAMES F 05/28/2021 115.00 MORRISON SUPPLY COMPANY 05/07/2021 28.40 MORRISON SUPPLY COMPANY 05/21/2021 569.08 MORRISON SUPPLY COMPANY 05/28/2021 58.58 MOSZEE, ROBERT 05/28/2021 52.00 MORGANTI TEXAS/CASIAS JOINT VE 05/07/2021 153,895.60 MORGANTI TEXAS/CASIAS JOINT VE 05/14/2021 2,009,731.65 MORGANTI TEXAS/CASIAS JOINT VE 05/28/2021 1,839,112.60 MOVE SOLUTIONS-SAN ANTONIO LTD 05/21/2021 1,603.94 MU ALPHA THETA 05/07/2021 137.28 MURRAY, MARIA ELISA 05/07/2021 1,365.00 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount MUSICIAN'S FRIEND, INC. 05/14/2021 302.50 MUSICIAN'S FRIEND, INC. 05/28/2021 71.00 MUSIC IN MOTION INC 05/07/2021 24.00 MUSIC IN MOTION INC 05/14/2021 398.64 MUSIC IN MOTION INC 05/28/2021 249.85 MUY PIZZA 05/14/2021 154.00 MUSTANG EQUIPMENT 05/21/2021 468.05 MYERS, PAUL L 05/21/2021 700.00 NSTA 05/07/2021 479.51 NATIONAL FOOD GROUP, INC. 05/07/2021 20,636.00 VARSITY BRANDS HOLDING CO. INC 05/14/2021 400.00 VARSITY BRANDS HOLDING CO. INC 05/21/2021 600.00 NSPRA 05/28/2021 510.00 NASCO INC. 05/07/2021 3,253.68 NASCO INC. 05/14/2021 441.38 NASCO INC. 05/21/2021 100.00 NASCO INC. 05/28/2021 855.04 NASSP 05/07/2021 1,214.17 NASSP 05/14/2021 385.00 NASSP 05/21/2021 507.00 NASSP 05/28/2021 1,874.00 N2 LEARNING, LC 05/14/2021 900.00 NANNEN, IRIS H. 05/21/2021 36.40 THE NATIONAL ALLIANCE FOR 05/07/2021 161.00 NATIONAL ASSOCIATION 05/07/2021 390.00 NATIONAL ASSOCIATION 05/28/2021 2,090.00 NATIONAL ASSOCIATION FOR 05/14/2021 495.00 NATL ASSOC OF PUBLIC EMPLOYEES 05/14/2021 522.00 NCS PEARSON, INC. 05/21/2021 1,601.68 NCS PEARSON, INC. 05/28/2021 8,095.00 NATIONAL FFA 05/28/2021 138.00 US TREASURY-PAYROLL TAXES 05/14/2021 463,856.72 US TREASURY-PAYROLL TAXES 05/27/2021 57,498.60 US TREASURY-PAYROLL TAXES 05/28/2021 443,850.57 NATWELL SUPPLY CORP. OF SA 05/14/2021 96.89 NATURAL BRIDGE CAVERNS 05/14/2021 1,029.50 NELLUM, MALACHI 05/14/2021 536.22 NELLUM, MALACHI 05/21/2021 33.88 NETSYNC NETWORK SOLUTIONS 05/14/2021 1,215.60 NETSYNC NETWORK SOLUTIONS 05/21/2021 1,006.80 NETSYNC NETWORK SOLUTIONS 05/28/2021 485,588.88 PEREZ, RAUL 05/07/2021 1,072.50 PEREZ, RAUL 05/07/2021 349.00 NEXTGEN ARCHITECTS, LLC 05/07/2021 3,968.43 NAT'L ENERGY EDU DEV PROJECT 05/14/2021 649.00 MOORE SUPPLY CO. 05/21/2021 11,258.02 SALAZAR, NATHALY ODETTE 05/07/2021 180.00 NORTHSIDE GOLF PROGRAM 05/07/2021 -330.00 NORTH PARK LINCOLN MURCURY 05/14/2021 1,687.26 NORTH PARK LINCOLN MURCURY 05/28/2021 2,172.48 NOVATIME TECHNOLOGY, INC 05/21/2021 24,000.00 NUNGARAY, DAVID 05/07/2021 667.21 NUNGARAY, DAVID 05/28/2021 528.50 NEPRIS, INC 05/28/2021 5,000.00 OFFICE DEPOT 05/07/2021 77,112.48 OFFICE DEPOT 05/14/2021 50,892.14 OFFICE DEPOT 05/21/2021 37,686.56 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount OFFICE DEPOT 05/28/2021 70,042.02 ORGANIMI INC. 05/21/2021 250.00 OSTIGUIN, OFELIA 05/21/2021 193.03 MARY K. VIEGELAHN 05/14/2021 510.92 MARY K. VIEGELAHN 05/26/2021 1,990.00 MARY K. VIEGELAHN 05/28/2021 510.92 OLIVAREZ, LEROY BRIAN 05/07/2021 160.00 OLVERA, DAMIAN L. 05/07/2021 52.08 LEHMBERG ENTERPRISES, INC. 05/07/2021 2,707.00 LEHMBERG ENTERPRISES, INC. 05/14/2021 501.00 LEHMBERG ENTERPRISES, INC. 05/21/2021 808.00 LEHMBERG ENTERPRISES, INC. 05/28/2021 65.00 OMNI CHEER 05/14/2021 419.80 OAKTREE PRODUCTS INC 05/07/2021 110.87 ORANTES, EDITH 05/21/2021 34.05 ORIENTAL TRADING COMPANY 05/07/2021 1,137.10 ORIENTAL TRADING COMPANY 05/21/2021 104.60 ORIENTAL TRADING COMPANY 05/28/2021 1,946.74 O'REILLY AUTO ENTERPRISES, LLC 05/07/2021 142.84 O'REILLY AUTO ENTERPRISES, LLC 05/14/2021 4,855.89 O'REILLY AUTO ENTERPRISES, LLC 05/21/2021 1,827.49 O'REILLY AUTO ENTERPRISES, LLC 05/28/2021 1,667.95 ORTIZ, MOISES 05/21/2021 77.72 ORTIZ, OBED 05/07/2021 5,445.00 OTICON INC. 05/07/2021 1,059.99 OWNER INSITE, LLC 05/14/2021 1,500.00 OWNER INSITE, LLC 05/28/2021 1,500.00 NESTLE WATERS NORTH AMERICA 05/28/2021 111.86 PBK ARCHITECTS, INC. 05/21/2021 5,260.35 PBK ARCHITECTS, INC. 05/28/2021 3,580.93 PERFORMANCE MECHANICAL INC 05/07/2021 2,067.00 PAEZ, MERCY 05/07/2021 65.00 PALACIO, IGNACIO 05/07/2021 165.00 PALOMO, MELISSA 05/14/2021 16.15 PANCHITOS-TESORO, INC 05/28/2021 161.73 PESI HEALTHCARE, LLC 05/21/2021 659.98 PSI 05/07/2021 72.00 PSI 05/14/2021 250.00 PSI 05/21/2021 216.00 PSI 05/28/2021 792.00 PENA, MARK A 05/21/2021 70.00 PRESENCELEARNING, INC. 05/14/2021 28,798.50 PHILLIPS, EDWARD D 05/21/2021 1,399.00 PARKER, BABBIE SHERRE 05/07/2021 130.00 PARK PLACE RECREATION 05/07/2021 31,218.00 PASCO SCIENTIFIC 05/28/2021 532.65 PASTRANO, SANDY 05/07/2021 250.00 PASTRANO, SANDY 05/21/2021 23.60 PASTERNAK, MICHAEL JOHN 05/07/2021 80.00 PARTIDA, MARTA 05/21/2021 343.41 PATTERSON & ASSOCIATES 05/07/2021 350.00 PLUSY FEELY CORP 05/14/2021 843.86 POLLARD, MASON 05/28/2021 110.00 PAYFLEX SYSTEMS USA, INC. 05/13/2021 8,000.01 PAYFLEX SYSTEMS USA, INC. 05/13/2021 10,011.06 PAYFLEX SYSTEMS USA, INC. 05/13/2021 22,539.43 PAYFLEX SYSTEMS USA, INC. 05/18/2021 10,235.29 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount PAYFLEX SYSTEMS USA, INC. 05/18/2021 6,143.64 PAYFLEX SYSTEMS USA, INC. 05/18/2021 8,518.32 PAYFLEX SYSTEMS USA, INC. 05/18/2021 9,213.02 PAYFLEX SYSTEMS USA, INC. 05/10/2021 12,005.16 PAYFLEX SYSTEMS USA, INC. 05/10/2021 16,952.06 PAYFLEX SYSTEMS USA, INC. 05/27/2021 11,594.87 PAYFLEX SYSTEMS USA, INC. 05/25/2021 11,126.04 PURPLE POWER BOAR STUD, LLC 05/28/2021 4,000.00 PRENTKE ROMICH COMPANY INC 05/28/2021 3,027.00 PENSKE TRUCK LEASING CO., L.P. 05/21/2021 5,885.54 KAMICO INSTRUCTIONAL MEDIA, 05/21/2021 4,671.00 PEREZ, CHRISTINE 05/07/2021 64.07 PEREZ, JOSEPH 05/21/2021 34.78 PAULINI, KORY 05/28/2021 304.38 PEREZ, OLIVER T. 05/21/2021 70.00 PERKINS+WILL 05/28/2021 90,194.27 PC PARTS PLUS LLC 05/21/2021 584.85 PRUDENTE, KIMBERLY 05/07/2021 228.00 PETERS, ALEXANDRIA 05/21/2021 102.26 PETER PIPER PIZZA 05/14/2021 27.96 PETER PIPER PIZZA 05/28/2021 83.89 PETERSON TIRE, INC. 05/21/2021 313.50 PETROLEUM SOLUTIONS INC 05/14/2021 4,186.03 PETROLEUM TRADERS CORPORATION 05/14/2021 31,894.09 PETROLEUM TRADERS CORPORATION 05/21/2021 15,831.65 PETROLEUM TRADERS CORPORATION 05/28/2021 30,125.09 PFLUGER ASSOCIATES, L.P. 05/14/2021 14,533.80 POOLE, JAMES E. 05/28/2021 1,955.00 PINNACLE VIDEO GROUP, INC. 05/07/2021 245.00 PINNIX, NATASHA 05/14/2021 492.15 PIONEER MANUFACTURING COMPANY 05/21/2021 2,212.50 PCA RX LLC 05/07/2021 266,221.87 PCA RX LLC 05/05/2021 192,906.11 PCA RX LLC 05/06/2021 89,265.80 PCA RX LLC 05/06/2021 294,164.96 PCA RX LLC 05/13/2021 276,067.52 PCA RX LLC 05/25/2021 44,760.00 PCA RX LLC 05/28/2021 306,841.64 PITSCO, INC. 05/07/2021 1,907.50 PIZZA HUT 05/14/2021 52.25 BLACK RACK INC. 05/07/2021 1,425.00 PEREZ, VALERIE H 05/21/2021 45.96 PEREZ, VALERIE H 05/28/2021 549.95 PINA, KAREN I 05/07/2021 70.00 PLAYSCRIPTS, INC. 05/07/2021 366.68 PLASTIC SUPPLY OF SA, INC. 05/14/2021 850.00 PLASTIC SUPPLY OF SA, INC. 05/21/2021 29.50 POCKET NURSE ENTERPRISES, INC. 05/14/2021 1,406.08 POCKET NURSE ENTERPRISES, INC. 05/21/2021 14,389.26 WASAFF, KATHLEEN M. 05/28/2021 630.00 WASAFF, KATHLEEN M. 05/28/2021 630.00 POSTMASTER 166 05/28/2021 110.00 POSITIVE PROMOTIONS, INC. 05/07/2021 2,874.00 POSITIVE PROMOTIONS, INC. 05/14/2021 69.93 POSITIVE PROMOTIONS, INC. 05/21/2021 868.63 POSTMASTER 726 05/21/2021 12,562.00 PENA, STEVEN MICHAEL 05/28/2021 80.00 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount PRESIDIO NETWK. SOLUTIONS INC. 05/14/2021 17,897.29 PRESIDIO NETWK. SOLUTIONS INC. 05/28/2021 810,351.07 NAVARRO, KRISTINA 05/14/2021 143.81 PANORAMA EDUCATION, INC. 05/07/2021 48,000.00 NEW DIRECTIONS SOLUTIONS LLC 05/14/2021 23,100.56 PROMAXIMA MANUFACTURING LTD 05/21/2021 17,286.00 EDU HEALTHCARE, LLC 05/07/2021 5,566.00 EDU HEALTHCARE, LLC 05/14/2021 1,936.00 EDU HEALTHCARE, LLC 05/28/2021 3,872.00 PRODUCTIVITY CENTER, INC. 05/14/2021 705.00 PROJECT LEAD THE WAY, INC. 05/07/2021 1,055.00 PROJECT LEAD THE WAY, INC. 05/28/2021 509.00 IXL LEARNING, INC. 05/21/2021 2,350.00 IXL LEARNING, INC. 05/28/2021 3,750.00 PYRAMID SCHOOL PRODUCTS CORP 05/14/2021 284.79 PYRAMID SCHOOL PRODUCTS CORP 05/21/2021 256.40 QUIROZ, CLAUDIA 05/21/2021 3,808.00 RABA-KISTNER CONSULTANTS, INC. 05/28/2021 5,320.00 RECORDS CONSULTANTS, INC. 05/21/2021 1,080.00 RECORDS CONSULTANTS, INC. 05/28/2021 75.00 RAINBOW BOOK COMPANY 05/14/2021 953.92 RAMIREZ, AURELIO H. JR. 05/07/2021 76.00 RAMIREZ, AURELIO H. JR. 05/28/2021 242.50 RAMOS, ENTERPRISES INC 05/21/2021 24,530.00 RAMON, MARY ELLEN 05/21/2021 67.65 RANGEL, RICHARD RUDY 05/21/2021 70.00 RANGEL, GILBERT 05/07/2021 165.00 RUIZ, MAUREEN 05/14/2021 93.69 REALLY GREAT READING CO., LLC 05/07/2021 4,483.60 REALLY GOOD STUFF LLC 05/28/2021 101.94 REHLER, VAUGHN & KOONE, INC. 05/14/2021 54,419.05 REHLER, VAUGHN & KOONE, INC. 05/28/2021 30,670.25 RUIZ APOLINAR, SERGIO A. 05/07/2021 82.18 RUIZ APOLINAR, SERGIO A. 05/28/2021 21.80 RENAISSANCE LEARNING, INC. 05/07/2021 5,763.00 REXEL USA, INC. 05/07/2021 100.51 REXEL USA, INC. 05/21/2021 1,414.78 REYES, DIANA 05/07/2021 90.00 RHODES-PRUIN, JILL 05/21/2021 26.56 RICE UNIVERSITY 05/28/2021 600.00 RAMIREZ, JACOB P 05/07/2021 65.00 RISER, PAUL A 05/21/2021 67.14 RISER, PAUL A 05/28/2021 48.72 ARC DOCUMENT SOLUTIONS LLC 05/14/2021 439,167.42 ARC DOCUMENT SOLUTIONS LLC 05/21/2021 399,000.00 RIVER CITY PRODUCE INC 05/14/2021 1,500.54 RIVER CITY PRODUCE INC 05/21/2021 116,909.91 RIVER CITY PRODUCE INC 05/28/2021 40,303.40 RIVERS, GREGORY 05/21/2021 787.50 ROADRUNNER CERAMICS AND 05/21/2021 4,496.20 RODRIGUEZ, RAUL 05/07/2021 55.00 RODDIS LBR. & VENEER CO., INC. 05/28/2021 272.20 RODRIGUEZ, DANIEL S. 05/07/2021 70.00 RODRIGUEZ, DANIEL S. 05/21/2021 70.00 RODRIGUEZ, LAUREN 05/28/2021 99.90 ROY, ANDREW 05/07/2021 156.00 SOLALINDE, NICOLE 05/07/2021 2,720.00 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount SOLALINDE, NICOLE 05/21/2021 1,224.00 SOLALINDE, NICOLE 05/28/2021 663.00 RUGBY-LP, LLC 05/21/2021 322.97 RUIZ, MARY LOU 05/07/2021 66.42 ROSALES, JUANITA 05/21/2021 9.00 MENDIOLA, CARMEN 05/21/2021 49.68 SAISD POLICE OFFICERS ASSOC. 05/14/2021 320.00 SHI GOVERNMENT SOLUTIONS, INC. 05/28/2021 424.00 SINGH EDUCATION SERVICES LLC 05/21/2021 1,800.00 S&S WORLDWIDE, INC. 05/14/2021 4,195.77 SAISD FOUNDATION 05/21/2021 297.32 SAISD FOUNDATION 05/26/2021 419.00 SAISD FOUNDATION 05/28/2021 60.00 SECURIAN LIFE INSURANCE CO. 05/13/2021 19,016.99 MATA, GABRIELA 05/21/2021 53.20 SAFETY-KLEEN CORP 05/28/2021 2,958.00 SAFESITE, INC. 05/07/2021 260.00 SAFEWAY SUPPLY, INC. 05/07/2021 36,564.93 SAFEWAY SUPPLY, INC. 05/14/2021 1,396.30 SAFEWAY SUPPLY, INC. 05/21/2021 23,578.34 SAFEWAY SUPPLY, INC. 05/28/2021 29,702.94 SEVERIN INTERMEDIATE HOLDINGS 05/21/2021 1,890.00 SZEMAN, CHRISTOPHER 05/21/2021 3,000.00 SCHROEDER, BETTY L. 05/07/2021 1,000.00 SCHROEDER, BETTY L. 05/21/2021 200.00 SAM ASH MUSIC COMPANY 05/07/2021 2,200.00 SAM ASH MUSIC COMPANY 05/21/2021 287.98 SAM ASH MUSIC COMPANY 05/28/2021 1,087.23 SAM HOUSTON STATE UNIVERSITY 05/07/2021 295.00 SAN ANTONIO ALLIANCE OF 05/14/2021 6,106.63 SAN ANTONIO ALLIANCE OF 05/26/2021 116,470.37 SILLIMAN, DEBORAH E. 05/07/2021 72.24 SAATZER, SARAH 05/14/2021 18.09 SCOTT, VIDA 05/14/2021 600.00 SPRINT SOLUTIONS, INC 05/07/2021 4,329.65 SA SANITARY TORTILLA COMP, INC 05/28/2021 7,416.00 S A BRAKE & CLUTCH SVC,INC 05/28/2021 106.81 SAN ANTONIO BOTANICAL GARDENS 05/21/2021 155.00 SIGN DEPOT ATX LLC 05/21/2021 30,185.78 SAN ANTONIO EDUCATION PRTNRSHP 05/07/2021 8,000.00 SAN ANTONIO EDUCATION PRTNRSHP 05/28/2021 10,000.00 SAN ANTONIO EXPRESS-NEWS 05/07/2021 704.08 SAN ANTONIO FOOD BANK, INC. 05/07/2021 1,601.70 SAN ANTONIO FOOD BANK, INC. 05/21/2021 1,252.60 SAN ANTONIO BELTING & 05/07/2021 285.71 SAN ANTONIO LIGHTHOUSE INC 05/14/2021 600.00 SAINT MARY'S HALL, INC 05/21/2021 500.00 SAINT MARY'S HALL, INC 05/28/2021 1,025.00 STANTEC ARCHITECTURE INC. 05/14/2021 34,421.85 SDE INC 12/11/2020 0.00 S.M.A.R.T. FAIR, INC. 05/14/2021 2,000.00 FIRSTMARK 05/14/2021 1,042.00 05/26/2021 26,987.19 FOAM PRODUCTS OF SA INC 05/28/2021 1,730.06 SAN ANTONIO ZOOLOGICAL SOCIETY 05/07/2021 125.00 SAN ANTONIO ZOOLOGICAL SOCIETY 05/28/2021 105.00 05/14/2021 18,872.21 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount SAN ANTONIO WATER SYSTEM 05/21/2021 20,856.44 SALARI, MORGAN 05/21/2021 300.00 SALARI, MORGAN 05/28/2021 300.00 SANCHEZ, CARLOS 05/07/2021 650.00 SANCHEZ, BENJAMIN 05/28/2021 45.00 SANIVAC INC. 05/07/2021 2,400.29 SANITECH SYSTEMS, INC. 05/21/2021 10,804.81 SANCHEZ, SANDRA 05/21/2021 34.00 SCOTT- HART NESA, LLC 05/28/2021 7,000.00 KYRISH TRUCK CENTERS OF 05/07/2021 8,010.68 KYRISH TRUCK CENTERS OF 05/14/2021 2,852.21 KYRISH TRUCK CENTERS OF 05/21/2021 5,857.05 KYRISH TRUCK CENTERS OF 05/28/2021 8,034.35 SARDELICH, VERONICA 05/14/2021 188.68 VWR INTERNATIONAL, LLC 05/07/2021 33.44 SYSNET, LLC 05/28/2021 449.00 SPAWGLASS CONTRACTORS, INC 05/07/2021 7,391.25 SHINN, JULIE ANN 05/07/2021 255.00 SCHOLASTIC BOOK FAIRS 05/07/2021 1,593.94 SCHOLASTIC, INC. 05/07/2021 21,972.94 SCHOLASTIC, INC. 05/14/2021 1,962.29 SCHOLASTIC, INC. 05/21/2021 2,606.21 SCHOLASTIC, INC. 05/28/2021 1,800.02 SCHOOL MART, INC. 05/07/2021 127.92 SCHOOL MART, INC. 05/14/2021 13,421.44 SCHOOL MART, INC. 05/21/2021 1,316.09 SCHOOL MART, INC. 05/28/2021 934.57 SCHOOL HEALTH CORPORATION 05/14/2021 126.28 SCHOOL HEALTH CORPORATION 05/21/2021 208.41 SCHOOL HEALTH CORPORATION 05/28/2021 7.12 SCHOOL NURSE SUPPLY, INC. 05/07/2021 1,637.60 SCHOOL NURSE SUPPLY, INC. 05/21/2021 6,555.30 SCHOOL NURSE SUPPLY, INC. 05/28/2021 520.79 SCHOOL OUTFITTERS 05/21/2021 648.08 SCHOOL OUTFITTERS 05/28/2021 191.00 SIRIUS AMERICA INSURANCE COMP 05/05/2021 119,762.80 SCHOOL YARD STORE, INC. 05/07/2021 465.80 SCHOOL SPECIALTY INC. 05/07/2021 4,847.16 SCHOOL SPECIALTY INC. 05/14/2021 13,365.95 SCHOOL SPECIALTY INC. 05/21/2021 25,910.03 SCHOOL SPECIALTY INC. 05/28/2021 4,035.14 SCHULTZ, MELTON W. 05/07/2021 156.00 JAMES LEE BOSWELL 05/21/2021 1,087.00 SILVA, EDITH 05/28/2021 150.00 SEIDLITZ EDUCATION, LLC 05/14/2021 2,351.00 SELECT FEDERAL CREDIT UNION 05/14/2021 50.00 SELECT FEDERAL CREDIT UNION 05/26/2021 50.00 SERENIL, JOHNNY 05/07/2021 155.00 SCENARIO LEARNING LLC 05/14/2021 4,500.00 SHELTON PRESORT 05/07/2021 77.48 SHELTON PRESORT 05/28/2021 224.85 SHERWIN-WILLIAMS 05/14/2021 3,873.38 SISTERS GRIMM LLC 05/14/2021 440.00 SIMAN, JUAN JORGE 05/21/2021 70.00 FIESTA TEXAS 05/14/2021 51.96 05/14/2021 1,517.67 SIX FLAGS FIESTA TEXAS 05/14/2021 2,220.00 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount SIX FLAGS FIESTA TEXAS 05/14/2021 938.31 SIX FLAGS FIESTA TEXAS 05/21/2021 4,314.34 SIX FLAGS FIESTA TEXAS 05/28/2021 2,249.19 SKILLSUSA INC. 05/21/2021 200.00 SMITH, CHAD ALAN 05/07/2021 165.00 SMUCKER FOODSERVICE, INC. 05/21/2021 17,665.00 MAURICIO, DAVID 05/14/2021 1,307.00 PLANO SPORTS SOCCER, INC. 05/07/2021 5,555.90 PLANO SPORTS SOCCER, INC. 05/14/2021 2,576.05 PLANO SPORTS SOCCER, INC. 05/21/2021 1,065.80 PLANO SPORTS SOCCER, INC. 05/28/2021 1,989.30 SUSTAITA, LUIS JR 05/28/2021 3,000.00 SOCIAL STUDIES SCHOOL SVS CORP 05/28/2021 7,126.99 SOLIS, STEPHANIE 05/21/2021 316.28 SOMERS, RICHARD. D. 05/21/2021 70.00 ROSA MARIA BUENO 05/28/2021 405.00 SOSA, CYNTHIA 05/21/2021 44.35 SOCIAL SECURITY ADMINISTRATION 05/14/2021 292.49 SOCIAL SECURITY ADMINISTRATION 05/26/2021 100.00 SOCIAL SECURITY ADMINISTRATION 05/28/2021 292.49 SOLID BORDER, INC. 05/14/2021 29,200.00 SOUTHERN TIRE MART, LLC 05/07/2021 6,299.75 SOUTHERN TIRE MART, LLC 05/14/2021 1,492.25 SOUTHERN TIRE MART, LLC 05/21/2021 1,620.18 SOUTHERN TIRE MART, LLC 05/28/2021 4,312.21 SOUTHSIDE ATHLETIC DEPARTMENT 05/14/2021 317.48 ERIS RITCHIE LLC 05/14/2021 926.25 SOUTHWEST COMPANIES LTD 05/14/2021 95.15 SOUTHWEST COMPANIES LTD 05/21/2021 88.00 SOUTHWEST COMPANIES LTD 05/28/2021 21.96 SOUTHWEST STRINGS INC 05/07/2021 794.40 SPANISH, ENGLISH & FOREIGN 05/14/2021 1,353.00 SPARKS, BRIAN 05/14/2021 263.98 SPARKS, BRIAN 05/21/2021 347.94 SPECTRUM CORP 05/28/2021 792.90 SPICE OF LIFE ENTERPRISES, LLC 05/14/2021 1,607.55 SPIRAL BINDING, LLC 05/07/2021 543.29 BSN SPORTS, INC 05/07/2021 2,420.80 BSN SPORTS, INC 05/14/2021 5,634.17 BSN SPORTS, INC 05/21/2021 948.94 BSN SPORTS, INC 05/28/2021 4,751.70 ST. HEDWIG FEED & SUPPLY, INC. 05/21/2021 388.00 ST. HEDWIG FEED & SUPPLY, INC. 05/28/2021 540.00 ST. MARY'S HALL 05/21/2021 500.00 CHRISTINE K. STANLEY 05/07/2021 11,900.00 SUNBELT RENTALS, INC. 05/07/2021 13,992.98 SUNBELT RENTALS, INC. 05/21/2021 15,031.31 SUNBELT RENTALS, INC. 05/28/2021 1,886.40 SEA-CHORD GROUP, INC 05/21/2021 24,692.00 STERLING BV, INC 05/14/2021 13,156.00 SOUTHWASTE DISPOSAL. LLC 05/21/2021 80.00 SAUCEDO, YAMILKA B. 05/07/2021 1,989.00 SAUCEDO, YAMILKA B. 05/21/2021 1,547.00 SAUCEDO, YAMILKA B. 05/28/2021 2,125.00 SANTILLAN, JAMES EDWARD 05/07/2021 90.00 SANTILLAN, JAMES EDWARD 05/21/2021 180.00 ST. JOHNSBURY ACADEMY 05/21/2021 965.00 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount SUAREZ, ALEXIS GABRIELLE 05/28/2021 196.87 SUMMIT K 12 HOLDINGS, INC. 05/14/2021 2,290.00 SUMMIT ELECTRIC SUPPLY CORP 05/21/2021 3,014.22 SUNBELT MILL SUPPLY 05/07/2021 1,080.00 SURE SCORE 05/21/2021 3,500.00 SWARTWOOD, JENNIE 05/14/2021 72.35 TCG GROUP HOLDINGS LLP 05/27/2021 212,640.02 TCG GROUP HOLDINGS LLP 05/21/2021 35,282.60 TAEA HEADQUARTERS 05/28/2021 748.00 T.A.F.E. 05/07/2021 80.00 SYSCO USA I, INC 05/07/2021 20,265.61 SYSCO USA I, INC 05/14/2021 3,281.24 SYSCO USA I, INC 05/21/2021 379.16 TASBO 05/21/2021 215.00 SCHNEIDER ELECTRIC 05/07/2021 5,245.00 TEPSA 05/28/2021 1,836.00 TEXAS ASSOCIATION OF SCHOOL 05/14/2021 108.00 TSPRA 05/21/2021 45.00 TACO HAVEN 05/28/2021 1,600.00 TTL, INC. 05/14/2021 52,263.75 TEXAS IB SCHOOLS 05/21/2021 14,250.00 TEXAS IB SCHOOLS 05/28/2021 8,250.00 TIVA CONFERENCE 05/28/2021 795.00 TIVA CONFERENCE 05/28/2021 845.00 TIVA CONFERENCE 05/28/2021 845.00 TIVA CONFERENCE 05/28/2021 730.00 TIVA CONFERENCE 05/28/2021 525.00 TASTY BRANDS LLC 05/07/2021 49,305.00 TSW SCREENPRINTING AND 05/07/2021 828.00 TSW SCREENPRINTING AND 05/14/2021 926.00 TAYLOR, TRAVIS 05/07/2021 80.00 TABC 05/07/2021 110.00 TEACHER CREATED MATERIALS,INC. 05/07/2021 498,424.40 TEACHER CREATED MATERIALS,INC. 05/21/2021 15,950.00 TEACHER RETIREMENT SYSTM OF TX 05/07/2021 4,186,274.29 TEACHER RETIREMENT SYSTM OF TX 05/26/2021 6,210,301.64 TACOS MARTINEZ CAFETERIA 05/28/2021 148.50 TS ENTERPRISES ASSOC INC 05/21/2021 12,914.00 TAMEZ, ORLANDO 05/07/2021 65.00 TEACHSTONE TRAINING, LLC 05/07/2021 2,000.00 TELLEZ, SALVADOR 05/07/2021 338.80 TELLEZ, SALVADOR 05/14/2021 24.55 TEACHING SYSTEMS, INC. 05/21/2021 13,802.50 TEACHING SYSTEMS, INC. 05/28/2021 10,406.00 CONCOURSE TEAM EXPRESS LLC 05/21/2021 918.55 TEJEDA, RAY 05/07/2021 355.00 TENNESSEE CHILD SUPORT 05/26/2021 496.00 TERRA NOVA VIOLINS, LLC 05/14/2021 1,673.04 TERRA NOVA VIOLINS, LLC 05/28/2021 308.65 TERRACON CONSULTANTS, INC. 05/14/2021 20,395.00 TESTOUT CORPORATION 09/25/2020 2,350.00 TEXAS AIRSYSTEMS 05/14/2021 9,026.36 TEXAS ART EDUCATION ASSOC. 05/21/2021 135.00 TEXAS ART EDUCATION ASSOC. 05/28/2021 85.00 TEXAS ACADEMIC DECATHLON 05/07/2021 100.00 MCADAMS GROUP LLC 05/28/2021 310.05 TX ASSN OF STUDENT COUNCILS 05/28/2021 85.00 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount TEXAS CHILLER SYSTEMS, LLC 05/21/2021 8,144.00 TEXAS CHILD SUPPORT D.U. 05/14/2021 13,074.11 TEXAS CHILD SUPPORT D.U. 05/25/2021 49,796.00 TEXAS CHILD SUPPORT D.U. 05/28/2021 13,674.93 SCHOOL-MART, INC. 05/14/2021 243.12 TEXAS CLASSROOM TEACHERS ASSOC 05/26/2021 71.66 TEXAS CHRISTIAN UNIVERSITY 05/28/2021 600.00 TEXAS HIGH SCHOOL ATHLETIC 05/18/2021 -300.00 TEXAS DEPT. OF AGRICULTURE 05/07/2021 75.00 LA LANNE, MARY C. 05/07/2021 12,081.00 LA LANNE, MARY C. 05/21/2021 10,763.50 TEXAS DEPARTMENT OF 05/28/2021 60.00 TEXAS DEPT. OF MOTOR VEHICLES 05/21/2021 15.00 TEXAS DEPT. OF MOTOR VEHICLES 05/21/2021 15.00 TEXAS EDUCATION AGENCY-MSC 05/21/2021 250.00 THOMAS J PETERSON LLC 05/07/2021 213.64 TEXAS EDUCATIONAL COLOR GUARD 05/28/2021 500.00 TEXAS ELEMENTARY PRINCIPALS 05/26/2021 336.64 TEXAS FFA ASSOCIATION 05/14/2021 350.00 TEXAS HIGH SCHOOL 05/07/2021 180.00 TEXAS HIGH SCHOOL 05/28/2021 780.00 TX INDUSTRIAL VOCATIONAL ASSOC 05/26/2021 99.32 TEXAS LOCK & DOOR CLOSER INC. 05/07/2021 377.00 TEXAS LOCK & DOOR CLOSER INC. 05/14/2021 33.84 TEXAS MUSIC FESTIVALS 05/14/2021 92.35 TEXAS MUNICIPAL POLICE ASS'N. 05/14/2021 644.00 TXPSTA 05/28/2021 450.00 TAVITAS, MICHAEL EDWARD 05/07/2021 55.00 TEXAS SCENIC CO INC 05/07/2021 772.00 TEXAS SCHOOL FOR THE DEAF 05/21/2021 450.00 COMPTROLLER OF PUBLIC ACCOUNTS 05/28/2021 2,114.08 TORRES, DANIEL 05/28/2021 200.00 STEWART, QUINCY 05/07/2021 111.64 TEXAS TOWING CORPORATION 05/07/2021 124.50 TEXAS TOWING CORPORATION 05/28/2021 1,000.00 TEXPOOL TEXAS TREASURY 05/05/2021 241,632.92 TEXPOOL TEXAS TREASURY 05/10/2021 2,000,000.00 TEXPOOL TEXAS TREASURY 05/10/2021 256,130.38 TEXPOOL TEXAS TREASURY 05/17/2021 257,484.91 TEXPOOL TEXAS TREASURY 05/27/2021 2,000,000.00 TEXPOOL TEXAS TREASURY 05/28/2021 278,680.92 THE CAPROCK GROUP, LLC 05/21/2021 149,667.70 TEXTBOOK WAREHOUSE, LLC 05/28/2021 479.93 THAD ZIEGLER GLASS, INC. 05/07/2021 583.78 THAD ZIEGLER GLASS, INC. 05/14/2021 605.00 THAD ZIEGLER GLASS, INC. 05/21/2021 698.49 THAD ZIEGLER GLASS, INC. 05/28/2021 543.80 THE UNIVERSITY OF TEXAS 05/21/2021 1,075.00 THOMAS CALHOUN, KIZZIE D. 05/28/2021 91.50 TIMMS TRUCKING 05/07/2021 537.63 UNIVERSAL PEN & PRINT, INC. 05/07/2021 6,318.28 UNIVERSAL PEN & PRINT, INC. 05/14/2021 17,655.09 UNIVERSAL PEN & PRINT, INC. 05/21/2021 5,027.84 UNIVERSAL PEN & PRINT, INC. 05/28/2021 10,289.63 TOLEDO P.E. SUPPLY INC. 05/21/2021 695.97 TEJAS CHEVROLET COMPANY, INC. 05/14/2021 86.92 TEJAS CHEVROLET COMPANY, INC. 05/28/2021 3,030.53 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount PARRAZ, GENEVIEVE 05/21/2021 154.11 TRANE U.S. INC. 05/07/2021 1,922.02 TRANE U.S. INC. 05/14/2021 10,213.99 TRANE U.S. INC. 05/21/2021 1,000.00 TRANE U.S. INC. 05/28/2021 1,245.47 TREVINO, DENISE G. 05/21/2021 103.03 TREVINO, DENISE G. 05/28/2021 110.49 TRINITY UNIVERSITY 05/07/2021 8,000.00 TRINITY UNIVERSITY 05/28/2021 8,000.00 TRIPLE-S STEEL SUPPLY INC. 05/07/2021 911.09 TRIPLE-S STEEL SUPPLY INC. 05/14/2021 57.62 TROXELL COMMUNICATIONS, INC. 05/07/2021 98.00 TROXELL COMMUNICATIONS, INC. 05/21/2021 3,244.00 TROXELL COMMUNICATIONS, INC. 05/28/2021 1,020.00 THE TWIG BOOKSHOP 05/21/2021 200.00 TYSON FOODS, INC. 05/07/2021 42,697.50 LEVEL 3 FINANCING INC. 05/21/2021 47,089.89 U-HAUL INTERNATIONAL INC 05/21/2021 86.60 UTSA 05/21/2021 69,688.00 UT MEDICINE 05/21/2021 180.00 UT MEDICINE 05/28/2021 1,697.50 UPS 05/07/2021 21.67 UPS 05/14/2021 26.75 UTSA 05/28/2021 2,200.00 UNIV INTERSCHOLASTIC LEAGUE 05/14/2021 132.00 UNIV INTERSCHOLASTIC LEAGUE 05/21/2021 1,176.00 UNIV INTERSCHOLASTIC LEAGUE 05/28/2021 300.00 ULINE 05/21/2021 671.18 ULINE 05/28/2021 61.84 ROCHA-CAMPION, BERTHA 05/14/2021 265.50 ROCHA-CAMPION, BERTHA 05/28/2021 922.00 UNIFRESH, INC. 05/07/2021 324.02 UNIFRESH, INC. 05/14/2021 86.60 UNIFRESH, INC. 05/21/2021 153.95 URIBE, JANEEN 05/21/2021 252.91 URBANOWSKI, GRESHAM AVERY 05/07/2021 55.00 UNITED REFRIGERATION INC. 05/21/2021 189.96 UNITED REFRIGERATION INC. 05/28/2021 66.40 U.S. ACADEMIC DECATHLON 05/07/2021 1,039.00 UNITED WAY OF SAN ANTONIO 05/26/2021 12,729.43 UNITED WAY OF SAN ANTONIO 05/28/2021 332.29 UNIVERSITY HOTEL 05/07/2021 497.30 UNIQUE DIGITAL TECHNOLOGY INC 05/28/2021 141,722.26 UNIVERSITY OF TEXAS AT AUSTIN 05/28/2021 2,300.00 UNIVERSITY OF TEXAS AT AUSTIN 05/07/2021 1,800.00 UNIVERSITY OF TEXAS AT AUSTIN 05/21/2021 1,600.00 UNIVERSITY OF TEXAS 05/28/2021 1,200.00 ALAMO RMC ENTERPRISES, LLC 05/05/2021 -4,860.00 ALAMO RMC ENTERPRISES, LLC 05/07/2021 4,860.00 ALAMO RMC ENTERPRISES, LLC 05/21/2021 710.00 ALAMO RMC ENTERPRISES, LLC 05/28/2021 125.00 URDIALES, MICHAEL A. 05/07/2021 180.00 URETA, ALMA 05/07/2021 16.27 VALDES, ANGEL A. 05/07/2021 70.00 VATA/SPATS 05/28/2021 240.00 VALERO, XAVIER 05/14/2021 99.68 VALENZUELA, FRANK REYES 05/21/2021 115.00 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount VANFOSSON, CHRISTOPHER A. 05/21/2021 125.00 VANEGAS, MARIA A. 05/07/2021 5.98 VANLANDINGHAM, JR., RONALD L. 05/07/2021 90.00 VASQUEZ, TONY RICARDO 05/07/2021 483.00 VARGAS, ALEJANDRO 05/28/2021 433.00 VARSITY SPIRIT FASHIONS 05/14/2021 6,642.90 VERNIER SOFTWARE LLC 05/07/2021 3,568.17 VEGA, LOUIS JR. 05/07/2021 90.00 VEGA, LOUIS JR. 05/21/2021 190.00 VELAZQUEZ, GREGORIO 05/07/2021 25.27 VILLARREAL, SANDRA 05/07/2021 90.05 VILLARREAL, SANDRA 05/14/2021 103.04 VILLARREAL, ANTONIO, M 05/07/2021 286.19 VILLARREAL, JOSE 05/07/2021 90.00 VILLARREAL, DESIREE 05/07/2021 70.00 VILLARREAL, DESIREE 05/21/2021 125.00 VILLARREAL, ARTHUR 05/21/2021 119.17 VITELA, CARLOS 05/21/2021 70.00 VOLZ, ROBERT H. 05/07/2021 55.00 VALDEZ, NINA KASEY 05/07/2021 54.00 COX SUBSCRIPTIONS 05/07/2021 136.08 COX SUBSCRIPTIONS 05/14/2021 197.64 COX SUBSCRIPTIONS 05/21/2021 2,003.56 GRAINGER 05/07/2021 545.05 GRAINGER 05/14/2021 2,293.79 GRAINGER 05/21/2021 16,146.93 GRAINGER 05/28/2021 1,770.95 WAL-MART STORES 05/14/2021 184.05 WAL-MART STORES 05/14/2021 292.00 WILLIAMS, CHAMIKA 05/28/2021 66.19 WINSTON WATER COOLER, LTD. 05/21/2021 23,387.69 MECHANICAL MAINTENANCE OF 05/14/2021 43,170.97 MECHANICAL MAINTENANCE OF 05/21/2021 2,716.14 WASTE MANAGEMENT INC. 05/21/2021 40,611.69 WOOD, JEANNE 05/14/2021 81.76 WELLS FARGO BANK 05/07/2021 500.00 WESSLING, REGINA 05/21/2021 202.72 CRYSTAL WHITE CLEANERS 05/21/2021 20.00 WEST MUSIC COMPANY INC 05/14/2021 1,713.78 WEST MUSIC COMPANY INC 05/28/2021 440.65 WESTERN PSYCHOLOGICAL SERVICES 05/28/2021 426.30 , INC. 05/07/2021 221.21 WHATABURGER, INC. 05/14/2021 207.77 WHATABURGER, INC. 05/21/2021 121.03 WHITNEY, LARISSA 05/07/2021 70.00 WICK FLOOR MACHINE CO., INC. 05/07/2021 829.79 WICK FLOOR MACHINE CO., INC. 05/21/2021 156.00 WICK FLOOR MACHINE CO., INC. 05/28/2021 160.85 WILLIAM V MACGILL & CO CORP 05/07/2021 201.76 WILLIAMS, KENNETH 05/07/2021 94.80 WORMELI, RICHARD CHARLES 05/28/2021 2,750.00 WILLIAMS, JEREMY 05/21/2021 86.91 WARREN, STEPHEN KYLE 05/21/2021 1,308.00 WISE, BARBARA 05/21/2021 308.54 WISNIEWSKI, MICHELE 05/07/2021 53.34 05/14/2021 2,000.00 WITTE MUSEUM 05/28/2021 305.00 San Antonio Independent School District Check Register May 2021

Check Check Vendor Name Date Amount WOODARD, THOMAS E. 05/07/2021 149.75 WOODS, MARCHAE 05/21/2021 300.00 WORLD WIDE IMAGING SUPPLIES 05/14/2021 1,879.65 WORLD WIDE IMAGING SUPPLIES 05/21/2021 1,764.00 WORTHINGTON DIRECT, INC. 05/14/2021 2,593.05 WORTHINGTON DIRECT, INC. 05/28/2021 1,208.96 WRICO CORPORATION 05/28/2021 915.00 XL PARTS LLC 05/07/2021 529.42 XL PARTS LLC 05/14/2021 2,044.08 XL PARTS LLC 05/21/2021 794.40 XL PARTS LLC 05/28/2021 19.56 YOUNG, SUSAN J 05/21/2021 225.00 YMCA OF SAN ANTONIO 05/07/2021 32,826.64 YMCA OF SAN ANTONIO 05/21/2021 35,986.27 YMCA OF SAN ANTONIO 05/28/2021 9,034.04 YATES, DILLARD D 05/07/2021 150.00 ZRIDERS OF TEXAS 05/21/2021 701.96 ZALDIVAR, LEONARD 05/07/2021 111.00 ZALDIVAR, LEONARD 05/14/2021 75.00 ZANER- BLOSER INC 05/14/2021 855.65 ZEP SALES & SERVICE 05/21/2021 391.34 ZURITA, ADAM 05/14/2021 300.00 GOMEZ, MARIA TERESA 05/21/2021 57.68 GOMEZ, MARIA TERESA 05/28/2021 47.54 CANTU, JEANNE A 05/14/2021 3,000.00 RAMOS, CLAUDIA C 05/28/2021 429.91 SA METROPOLITAN TRANSIT AUTH. 05/21/2021 137.50 AGUILLON, DEBRA 05/07/2021 34.75 MACIAS, RAYMOND 05/07/2021 88.61 ALMAGUER, DENISE U 05/14/2021 53.76 VENDOR REFUND 04/01/2021 221.64 VENDOR REFUND 04/01/2021 84.39 VENDOR REFUND 04/01/2021 103.00 VENDOR REFUND 04/01/2021 171.92 VENDOR REFUND 04/26/2021 210.14 VENDOR REFUND 04/26/2021 81.37 VENDOR REFUND 04/27/2021 138.01 VENDOR REFUND 04/27/2021 90.37 VENDOR REFUND 04/27/2021 1.74 VENDOR REFUND 04/27/2021 68.40 VENDOR REFUND 04/26/2021 119.60 VENDOR REFUND 04/26/2021 403.42 VENDOR REFUND 04/27/2021 89.01 VENDOR REFUND 04/27/2021 11.97 VENDOR REFUND 04/27/2021 5.80 VENDOR REFUND 04/26/2021 170.54 VENDOR REFUND 04/26/2021 649.28 VENDOR REFUND 05/03/2021 98.50 VENDOR REFUND 05/03/2021 90.20

Total: 62,983,325.13 ______$